Governance, Risk & Compliance

Navigate Compliance With Confidence

Expert GRC advisory services to help you achieve and maintain compliance with NIS2, ISO 27001, GDPR, and industry-specific regulations. We transform complex requirements into actionable security programs.

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ISO 27001 Certified
NIS2 Experts
GDPR Compliant
The Compliance Imperative

Why Compliance

Regulatory requirements are expanding rapidly. Organizations that fail to comply face severe penalties, reputational damage, and operational disruption.

€20M+
Maximum NIS2 fine (or 2% revenue)
€4M
Average GDPR violation penalty
Oct 2024
NIS2 enforcement deadline passed
150K+
Entities now under NIS2 scope
The Challenge

Compliance Challenges Organizations Face

Navigating the complex regulatory landscape requires specialized expertise. These are the challenges keeping security leaders up at night.

Overlapping Regulations

NIS2, GDPR, ISO 27001, DORA, SOC 2—each with unique requirements that often overlap but rarely align perfectly. Managing multiple frameworks is overwhelming.

CISO Legal

Tight Deadlines

NIS2 is already enforceable. DORA applies from January 2025. Organizations are scrambling to achieve compliance before auditors come knocking.

CEO Board

Expertise Shortage

GRC specialists are rare and expensive. Building in-house compliance expertise takes years—time you don't have.

HR CISO

Documentation Gaps

Policies exist on paper but lack substance. Procedures are outdated. Evidence for auditors is scattered across departments and systems.

Audit Risk

Unclear Scope

Which regulations apply? Am I an "essential" or "important" entity under NIS2? Uncertainty leads to over-investment or dangerous under-compliance.

CEO Legal

Continuous Compliance

Compliance isn't a one-time project. Regulations evolve, threats change, and maintaining compliance requires ongoing governance.

CISO Operations

Supply Chain Risk

NIS2 mandates supply chain security. You're now responsible for your vendors' security posture—a challenge most organizations aren't prepared for.

Procurement CISO

Incident Reporting

NIS2 requires significant incidents reported within 24 hours. Do you have the processes and capabilities to detect, classify, and report that fast?

SOC CISO

Personal Liability

NIS2 introduces personal accountability for management. Executives can be held personally liable for compliance failures.

CEO Board
Your Advantage

Benefits of Expert

Our compliance advisory services deliver tangible value for both security teams and executive leadership.

Clear Compliance Roadmap

Navigate complex regulations with a prioritized, actionable plan tailored to your organization's specific context.

For Security Teams

Detailed technical controls mapped to regulatory requirements

For Executives

Board-ready compliance status dashboards and progress reports

Accelerated Timelines

Leverage our experience to achieve compliance faster than building expertise internally.

For Security Teams

Pre-built templates, frameworks, and automation tools

For Executives

Faster time-to-compliance means reduced exposure window

Reduced Risk Exposure

Identify and address gaps before regulators or attackers find them.

For Security Teams

Comprehensive gap analysis against multiple frameworks

For Executives

Quantified risk reduction and penalty avoidance

Cost Optimization

Avoid over-engineering and focus investments on controls that actually matter.

For Security Teams

Control mapping to avoid duplicate implementations

For Executives

Optimized compliance spend with clear ROI

Competitive Advantage

Turn compliance from a burden into a business differentiator.

For Security Teams

Security certifications that demonstrate capability

For Executives

Win deals requiring compliance proof (RFPs, enterprise clients)

Knowledge Transfer

Build internal capabilities while working alongside our experts.

For Security Teams

Training and mentorship for your security team

For Executives

Sustainable compliance program that outlasts the project

Our Services

Comprehensive Compliance Coverage

From regulatory gap analysis to full certification support, we cover all major frameworks and regulations affecting European and global organizations.

100+ Compliance Projects
15+ Frameworks Covered
🇪🇺 EU Regulation Experts

NIS2 Gap Analysis

Comprehensive assessment of your current security posture against NIS2 requirements.

Scope determination (essential/important) Article 21 measures review Supply chain assessment Incident response capability

Policy Development

Create or update policies to meet NIS2's 10 minimum security measures.

Risk management policies Incident handling procedures Business continuity planning Supply chain security

Incident Response

Build capability for NIS2's strict 24/72-hour notification requirements.

Detection & classification Notification procedures CSIRT coordination Post-incident reporting

Management Training

Prepare executives for NIS2's personal accountability requirements.

Board-level briefings Liability awareness Oversight responsibilities Decision documentation

All frameworks can be addressed individually or as part of an integrated GRC program. Discuss your requirements →

Our Approach

A Proven Compliance

Our systematic approach ensures comprehensive coverage while minimizing disruption to your operations. We deliver practical, sustainable compliance—not just paperwork.

01
Week 1-2

Discovery & Scoping

We start by understanding your business, regulatory obligations, current security posture, and compliance objectives. This ensures our engagement addresses your specific needs.

Executive stakeholder interviews Regulatory applicability analysis Existing documentation review Asset and data inventory Scope and boundary definition Project planning and governance
02
Week 2-4

Gap Analysis & Assessment

Comprehensive assessment of your current state against target frameworks. We identify gaps, assess risks, and prioritize remediation based on business impact.

Control-by-control assessment Evidence collection and review Maturity scoring Gap identification and prioritization Risk quantification Remediation roadmap development
03
Week 4-12

Implementation Support

We work alongside your teams to implement required controls, develop documentation, and build sustainable compliance processes.

Policy and procedure development Control implementation guidance Technical control configuration Process design and documentation Training and awareness programs Evidence and artifact management
04
Week 10-14

Validation & Testing

We validate that implemented controls are effective and audit-ready. Mock audits prepare your teams for the real thing.

Internal audit execution Control effectiveness testing Evidence completeness review Mock certification audit Non-conformity remediation Management review facilitation
05
Ongoing

Certification & Ongoing

We support you through external audits and certification. Post-certification, we help maintain compliance with surveillance audit preparation and continuous improvement.

Certification body liaison Audit preparation and support Surveillance audit readiness Continuous improvement program Regulatory change monitoring Quarterly compliance reviews
Your Deliverables

What You Receive

Every engagement produces tangible, audit-ready deliverables. We don't just advise—we deliver documentation and tools you can use immediately.

Gap Analysis Report

Detailed assessment of your current compliance posture with prioritized remediation recommendations.

  • Control-by-control analysis
  • Maturity scores
  • Risk ratings
  • Remediation roadmap
  • Executive summary

Policy Framework

Complete set of security policies tailored to your organization and regulatory requirements.

  • Information Security Policy
  • Acceptable Use Policy
  • Access Control Policy
  • Incident Response Policy
  • Business Continuity Plan

Procedure Library

Detailed operational procedures that turn policies into actionable processes.

  • Step-by-step procedures
  • Role assignments
  • Workflow diagrams
  • Checklists and templates
  • Review schedules

Risk Register

Comprehensive risk register with treatment plans and ongoing tracking mechanisms.

  • Risk identification
  • Impact & likelihood scoring
  • Treatment strategies
  • Risk owners
  • Review tracking

Evidence Repository

Organized evidence collection ready for auditor review.

  • Control evidence
  • Audit trails
  • Screenshot library
  • Meeting minutes
  • Approval records

Compliance Dashboard

Board-ready reporting showing compliance status and progress.

  • Real-time status
  • Gap closure tracking
  • KRI metrics
  • Trend analysis
  • Export capabilities

Control Mapping Matrix

Cross-framework mapping to streamline multi-standard compliance.

  • NIS2 to ISO 27001 mapping
  • GDPR to SOC 2 mapping
  • Unified control library
  • Gap identification
  • Efficiency recommendations

Training Materials

Awareness and training content customized to your organization.

  • Role-based training
  • Executive briefings
  • Security awareness content
  • Policy acknowledgment tracking
  • Competency assessments

Continuous Improvement Plan

Long-term roadmap for maintaining and enhancing your compliance posture.

  • Annual review schedule
  • Improvement initiatives
  • Regulatory monitoring
  • Metrics and KPIs
  • Resource planning
Common Questions

Frequently asked questions

We start every engagement with a regulatory applicability analysis. Based on your industry, size, location, and activities, we identify which frameworks are mandatory (like NIS2 for essential services) and which are beneficial (like ISO 27001 for competitive advantage). Our assessment considers EU regulations, national transpositions, and sector-specific requirements.
NIS2 applies to "essential" entities (energy, transport, banking, healthcare, water, digital infrastructure, space, public administration) and "important" entities (postal services, waste management, food production, manufacturing, digital providers, research). Size matters too: generally organizations with 50+ employees and €10M+ turnover are in scope. We can help you determine your specific classification.
Typical timelines range from 6-12 months depending on your starting maturity, organization size, and internal resources available. Organizations with existing security programs can often achieve certification faster. We accelerate the process with proven methodologies, templates, and focused implementation support.
Absolutely. Many controls overlap between frameworks—ISO 27001, NIS2, GDPR, and SOC 2 share significant common ground. We use integrated GRC approaches with unified control frameworks to achieve multi-standard compliance efficiently. This typically costs 30-40% less than addressing each framework separately.
Compliance means meeting minimum regulatory requirements—often a checkbox exercise. Security means actually protecting your organization from threats. We believe in "compliant security"—building genuine security capabilities that satisfy regulatory requirements as a natural byproduct. This approach is more sustainable and provides real protection.
Yes. Compliance is not a one-time project. We offer continuous compliance services including surveillance audit preparation, regulatory change monitoring, annual policy reviews, and GRC program management. Many clients retain us on an advisory basis for ongoing support.
NIS2 penalties can reach €10M or 2% of global turnover for essential entities, and €7M or 1.4% for important entities. Beyond fines, NIS2 introduces personal liability for management—executives can be held personally accountable for compliance failures. Supervisory authorities can also impose temporary bans on management personnel.
Auditors identify "non-conformities" that must be addressed before certification. Minor non-conformities allow time for remediation; major non-conformities require correction before certification. We help you prepare thoroughly to avoid this scenario. If issues arise, we support rapid remediation and re-audit coordination.

"Bit Sentinel helped us navigate NIS2 requirements and achieve ISO 27001 certification in under 8 months. Their practical approach meant we built real security capabilities, not just compliance theater. The board was particularly impressed with the executive briefings."

SD

CISO

European FinTech

Certified GRC Expertise

Our compliance advisors hold industry-recognized certifications and have delivered 100+ successful compliance projects

CISA CISM CISSP ISO 27001 LA CDPSE CRISC

Ready to Achieve Compliance Confidence?

Don't wait for regulators to come knocking. Our expert GRC advisors will help you navigate complex requirements and build a sustainable compliance program.

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