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FRAMEWORKS & REQUIREMENTS

Different requirements. One practical operating model.

Certification, attestation, industry assessments and regulation are not the same thing. We help you identify what applies, build the required controls and reuse evidence where requirements overlap.

CERTIFICATION & ASSURANCE

Build evidence for an external assessment.

These routes can lead to certification, attestation, or recognized assessment depending on the framework. We prepare the operating system and evidence; the independent external body performs the certification, attestation or assessment.

ISO CERTIFICATION

ISO 27001

Information-security management system and certification readiness.

 ATTESTATION

SOC 2

Control and evidence readiness for Type I / Type II examinations.

 ISO CERTIFICATION

ISO 42001

AI-management-system governance, risk and implementation support.

 ISO CERTIFICATION

ISO 22301

Business-continuity management and certification readiness.

 ISO CERTIFICATION

ISO 20000-1

IT service-management system implementation and readiness.

 INDUSTRY ASSESSMENT

TISAX

Information-security assessment readiness for automotive supply chains.

 PRIVACY MANAGEMENT

ISO 27701

Privacy-management-system implementation aligned with ISO 27001.

 QUALITY MANAGEMENT

ISO 9001

Quality-management-system implementation and integration support.
REGULATORY ALIGNMENT

Turn obligations into controls, evidence and ownership.

NIS2, DORA and CRA are regulatory requirements—not certifications. The implementation task is to translate applicable obligations into accountable processes, controls and evidence that fit your existing environment.

01EU CYBERSECURITY

NIS2

Support translating applicable security and governance obligations into practical controls, evidence and management routines.

Discuss NIS2 scope →
02FINANCIAL-SECTOR RESILIENCE

DORA

Support structuring ICT-risk, resilience and evidence activities around the obligations relevant to your organization and role.

Discuss DORA scope →
03PRODUCT CYBERSECURITY

CRA

Support mapping product-security requirements to lifecycle controls, documentation, responsibilities and evidence.

Discuss CRA scope →
REUSE WHAT OVERLAPS

One control can answer
more than one requirement.

Risk management, access control, supplier governance, incident management, evidence and management oversight often overlap. We map shared work before creating separate processes.

01

Map

Identify shared requirements and existing controls.

02

Implement

Close gaps once, with clear ownership.

03

Evidence

Structure proof so it can be reused where appropriate.

04

Maintain

Run one practical governance rhythm instead of parallel silos.

READY TO SCOPE THE WORK?

Turn the requirement into
a practical implementation roadmap.

Tell us what is driving the project, your timing and what already exists. We will use the first conversation to clarify scope, reuse and the practical next step.

Get your implementation roadmap →Book a 30-minute scoping call
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