- Security & Compliance
NIS2 and DORA Compliance
NIS2 and DORA Compliance: Transform Regulatory Obligation into Real Business Strengthening The NIS2 Directive and DORA Regulation Represent a Revolution in The Approach to Cybersecurity
We act as your comprehensive partner, translating complex legal requirements into understandable language and designing and implementing all necessary measures to ensure your company’s full compliance and resilience.
Challenges Related to NIS2 and DORA
For thousands of companies in Europe, the new regulations pose serious challenges:
Overwhelming Complexity and Uncertainty
The requirements of both legal acts are extensive. Many companies do not know whether they fall under their jurisdiction, and if so—where to begin the NIS2/DORA adaptation process.
The specter of Severe Penalties and Management Liability
Non-compliance threatens multi-million financial penalties and personal liability for members of the management board.
Lack of Internal Resources and Competencies
Your IT team lacks the specialized knowledge to independently guide the company through the entire process—from legal interpretation to solution implementation.
Insufficient Current Safeguards
Existing security measures or business continuity plans in most cases do not meet the rigorous new requirements.
See How It Works in Practice
Client:
A transportation industry company subject to the NIS2 Directive.
Challenge:
The company had to adapt its processes and technology to the new, rigorous requirements in a short time. They lacked the resources to conduct risk analysis and implement the required measures.
Solution:
We conducted a comprehensive Gap Analysis in relation to NIS2. We created a roadmap and then implemented key measures, including security policies, a business continuity plan, and an incident management process.
Results:
Achieving full NIS2 audit readiness 3 months ahead of the deadline.
Implementation of 18 security measures required by the directive.
Building a solid foundation for further development of the cybersecurity program.
Your company can also go through this process smoothly and stress-free. Let us discuss how we can help you with this.
Comprehensive NIS2 and DORA Compliance Program
We offer comprehensive support throughout the entire compliance project cycle—from initial analysis to maintenance and continuous improvement.
Gap Analysis and Maturity Assessment
We conduct a detailed audit, comparing your current state with each article of the NIS2 Directive or DORA regulation.
Creation and management of the compliance program:
We develop a detailed, realistic roadmap that leads step by step to achieving full compliance.
Implementation of Technical and Organizational Measures
We implement in practice all required actions, including: risk assessments, implementation of disaster recovery plans, penetration testing, and implementation of a Security Operations Center (SOC).
ICT Vendor Risk Management
We help implement processes for assessing and managing risks associated with your key vendors, which is a fundamental requirement of DORA.
Resilience Testing and Reporting Support
We organize and supervise required tests and assist in creating incident reporting procedures.
Your Path to Compliance and Resilience
We operate according to a proven, four-stage methodology:
1.
Diagnosis
We conduct a detailed gap analysis to precisely understand the scope of work.
2.
Planning
We create a detailed project schedule and budget.
3.
Implementation
Our experts implement the necessary changes in your processes, technologies, and documentation.
4.
Maintenance
We help implement continuous monitoring processes so that your company remains compliant in the future.
Frequently Asked Questions
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Initial results, such as identification of unused resources, are visible almost immediately. Building a mature FinOps practice is a process in which we guide you step by step.
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