Part of Cybersecurity & Risk
Regulatory readiness
Practical preparation for data-protection, banking and sector security rules, so audits confirm what you already do well.
Regulation is tightening across the region and beyond, and supervisors now expect evidence rather than intent. Compliance works best when it reinforces sound security practice instead of producing a parallel world of paperwork.
When to call us. Signs it’s time for this work.
- A supervisory inspection or external audit is on the calendar.
- You process personal data under new national data-protection laws.
- Banking supervisors’ expectations on IT risk are hard to translate.
- European partners ask you to demonstrate GDPR, NIS2 or DORA alignment.
What’s included. Scoped to your context, delivered end to end.
- 01
Regulatory mapping
We identify which rules apply to your activities and markets, and what each one expects in practical terms.
- 02
Gap analysis
A control-by-control review of where current practice falls short, with evidence gaps flagged clearly.
- 03
Remediation planning and support
Prioritised actions, owners and timelines, plus hands-on help drafting policies, registers and procedures.
- 04
Audit and inspection preparation
Evidence packs, mock interviews and dry runs so your teams arrive at the real audit prepared.
How we work. Four phases, with value at every step.
- 1
1–2 weeks
Scope
We confirm the applicable rules, entities and systems in scope, and agree the evidence standard you need to meet.
- 2
3–5 weeks
Review
We test existing controls, documents and records against each requirement, working alongside compliance and IT teams.
- 3
2–6 months
Remediate
We support the closure of gaps, tracking progress and checking that fixes hold up under scrutiny.
- 4
2–3 weeks
Prepare
We assemble evidence, rehearse with key staff and stay on hand during the audit itself.
What you walk away with
- Applicable regulations register
- Control gap analysis
- Remediation plan with owners
- Records of processing activities
- Audit-ready evidence pack
What changes
- Audits and inspections without last-minute scrambles.
- One control set serving several regulators at once.
- Stronger standing with supervisors and international partners.
Where we do this work. Sectors where this service matters most.
- Financial ServicesBanks, insurers and asset managers modernising for a digital, regulated and increasingly competitive market.
- Healthcare & Life SciencesProviders, payers and life-science companies improving outcomes, access and efficiency.
- Energy & UtilitiesEnergy producers, networks and utilities navigating the energy transition.
Common questions.
Can you certify us against ISO 27001?
We prepare you for certification but do not certify. That is done by an accredited body, which keeps the process independent. We can help you choose one.
We operate in several countries. Can you cover them all?
Yes. We map overlapping requirements across jurisdictions and build a common control base, then note local specifics where national rules go further.
Do you provide legal advice?
No. We focus on the controls, processes and evidence that regulation requires, and work alongside your legal counsel where interpretation is needed.
More in Cybersecurity & Risk. Offerings that often run together.
- Security strategy & governanceA security programme your board can understand, fund and hold to account, built around the risks that matter to your business.
- Identity & zero trustControl who can reach what, from where, with access that tightens security without slowing people down.
- Resilience & incident readinessBe ready to detect, contain and recover from a serious cyber incident, with decisions rehearsed before they are needed.
Discuss Regulatory readiness
Tell us where you are. We’ll tell you honestly whether and how we can help.