NIS2 & DORA
Compliance Implementation

For regulated entities that need to implement controls, not just policies. We help financial services, critical infrastructure, and digital service providers become audit-ready—with controls that actually work, evidence that’s always current, and teams that know what to do.

Talk to us about your requirements

  • Controls embedded in day-to-day operations

  • Evidence mapped to directive requirements automatically

  • Teams trained and ready for audits

  • Controls embedded in day-to-day operations

  • Evidence mapped to directive requirements automatically

  • Teams trained and ready for audits

Why we're different

Most consultants hand you policy templates and walk away. We don't do that.

We implement the controls with you, wire them into your day-to-day operations, train your teams, and automate the evidence collection. You stay compliant without hiring an army of compliance specialists. Our partnerships with Microsoft, Vanta, PECB, and leading security vendors enable us to deliver true end-to-end service—from technology implementation and automation through to accredited training and certification. One engagement, complete solution.

Your value

What you get

Outcomes that compound across onboarding, activation, and retention — without the clutter.

Integrated management system

  • Integrated management system covering all legal obligations.
  • Clarity on what applies to your organisation and why.

Risk register with teeth

  • Accountable owners with follow-up cadence and executive visibility.
  • Beyond spreadsheets—actionable insights that drive decisions.

Automated evidence

  • Continuous evidence collection from Microsoft 365, Azure, AWS, and more.
  • Dashboards tracking mitigation progress, residual risk, and audit readiness.

Proven assurance

  • Controls proven in practice, not just on paper.
  • Confidence that regulators and auditors can verify quickly.

Executive steering and ownership

  • Leadership cadence with clear accountabilities and decisions.
  • Board-ready materials and stakeholder communications.
  • Risk and dependency management with visible trade-offs.

Integrated delivery teams

  • One backlog that links policy, process, and technology.
  • Weekly increments with demos and acceptance.
  • Tooling integration across identity, logging, service management, and continuity.

Assurance and continuous readiness

  • Directive scorecards and evidence freshness dashboards.
  • Exercises for incidents, continuity, and third party disruption.
  • Management reviews and supplier oversight with clear actions.

Step 1

Discovery & Alignment

Goal: Assess current controls against NIS2 or DORA using ISO 27001 mapping.

Map existing controls and policies to NIS2 or DORA via an ISO 27001 assessment.

Identify and prioritise gaps with effort estimates and named owners.

Secure executive sponsorship and define management accountability.

Document scope, critical assets, data flows, and risk context.

Step 2

Foundation Sprint

Goal: Implement high-impact controls, establish governance, deploy compliance automation, and publish the policy pack.

Implement MFA, PAM, centralised logging, and automated backups with restore testing.

Set up vulnerability scanning and remediation workflows.

Integrate Vanta (or similar) to continuously collect evidence from Microsoft 365, Azure, AWS, etc.

Draft and publish policies for security, risk, incident response, ICT third parties/suppliers, BC/DR, access control, and change management.

Step 3

Resilience & Readiness

Goal: Prove controls work in practice—train people, manage third-party risk, enable detection & response, and exercise plans under load.

Deliver role-based training for leadership and control owners; track completion.

Perform supplier/ICT due diligence and maintain a third-party risk register with ratings and exit strategies.

Run continuous monitoring with detection use cases and triage runbooks; define MTTD/MTTR targets.

Conduct tabletop drills, DR tests, and penetration or vulnerability testing.

Directive specifics: NIS2 supply-chain security and incident reporting playbook; DORA operational resilience testing and TLPT readiness (where applicable).

Step 4

Audit prep & signoff

Goal: Demonstrate compliance and lock in operations.

Assemble a mapped evidence repository (directive requirements ↔ ISO 27001 controls).

Run management review on performance, risks, and compliance status.

Obtain executive/board sign-off on residual risks, budget, and objectives.

Establish ongoing cadence: metrics dashboards, quarterly supplier reviews, change control board, periodic testing, and compliance monitoring.

Frequently asked questions

Answers about NIS2 & DORA compliance engagements.

Talk to us about your requirements

Share your regulatory objectives and we will shape a tailored NIS2 & DORA implementation plan.

Talk to us about your requirements