Risk & Regulatory Compliance Management

Turn regulatory complexity into a clear path to compliance.

Navigating evolving regulatory requirements can be complex — particularly when multiple frameworks apply across your organisation, products and technology. Our Risk & Regulatory Compliance Management service helps determine what applies, assess your current posture and prioritise what needs to change. Automated evidence collection and continuous monitoring help turn compliance from a point-in-time exercise into an ongoing, auditable process.

What We Do

Assess your compliance posture against applicable requirements, including NIS2, the Cyber Resilience Act (CRA) and the EU AI Act

Determine applicability and scope across entities, products, systems and AI use cases

Map existing controls and processes against regulatory requirements

Identify and prioritise compliance gaps based on risk

Automate evidence collection across existing systems

Continuously monitor compliance status as your environment changes

Provide audit-ready documentation and evidence trails

How It is Delivered

Regulatory Scoping

Determine which requirements apply, including NIS2 entity classification, CRA product categorisation and EU AI Act system risk classification.

Multi-Framework Assessment

Assess governance, risk management, incident reporting, supply chain security, business continuity and management accountability against applicable requirements.

Automated Evidence Collection

Connect with existing systems — including ticketing, CMDB, CI/CD, IAM and vulnerability scanners — to automate collection of control status, logs and documentation.

Control & Evidence Review

Review policies, technical controls and process evidence against relevant regulatory requirements.

Risk-Based Gap Analysis

Score maturity and consolidate findings across applicable frameworks into a single, prioritised gap register.

Remediation Roadmap

Provide clear findings, prioritised remediation actions, regulatory timelines and a handover for ongoing automated monitoring.

Customer Input Required

Scope definition only (what systems, which environments)

We handle all the testing, all the exploitation, all the evidence gathering

Business Value

Know What Applies

Gain clarity on relevant regulations and requirements.

See Risk in One Place

Replace disconnected compliance exercises with a prioritised view of gaps and actions.

Reduce Manual Effort

Automate recurring evidence collection and reduce spreadsheet-based compliance work.

Maintain Continuous Visibility

Move beyond point-in-time assessments to ongoing compliance monitoring.

Reduce Compliance Exposure

Address gaps that could create regulatory, contractual or market-access risk.

Stay Audit-Ready

Maintain structured documentation and evidence trails as compliance requirements evolve.

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