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COMPLIANCE REGULATON

Regulation is no longer a checkbox exercise.  

 

Frameworks like DORA, NIS2, and Cyber Essentials are redefining expectations - shifting organisations from basic security controls to continuous, provable operational resilience.

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DORA, which came into effect in January 2025, requires financial organisations and their suppliers to demonstrate they can withstand, respond to, and recover from digital disruption - not just prevent it.

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At the same time, Cyber Essentials is becoming a baseline requirement across supply chains, insurance, and public sector contracts - setting a minimum standard for security that organisations must evidence and maintain

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Most organisations are not struggling with awareness.  They are struggling with execution.

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They know what is required.  They just can’t consistently demonstrate it.  That’s the gap.

DORA

DORA (DIGITAL OPERATIONS RESILLIANCE ACT)

WHAT IT REQUIRES

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DORA introduces a unified framework for managing ICT risk, incident reporting, resilience testing, and third-party oversight across the financial sector.

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Organisations must:

  • Continuously monitor and manage ICT risk

  • Report and respond to incidents

  • Test resilience through real-world scenarios

  • Manage third-party and supply chain risk

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WHERE ORGANISATIONS STRUGGLE

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DORA is not just about having controls in place — it’s about proving they are working.

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Most organisations lack:

  • Clear ownership of risk

  • Coordination across teams

  • Real-time visibility of remediation

  • Evidence that action is consistent

 

HOW WE HELP

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We provide the operational layer required to meet DORA expectations — structuring risk, aligning ownership, and ensuring remediation is actively managed and evidenced.

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Compliance becomes continuous - not reactive.

NIS2

NIS2 DIRECTIVE

WHAT IT REQUIRES

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NIS2 expands cybersecurity requirements across critical sectors, with increased accountability, stricter reporting obligations, and greater enforcement.

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Organisations must demonstrate:

  • Risk management measures

  • Incident detection and response

  • Supply chain security

  • Governance and accountability

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WHERE ORGANISATIONS STRUGGLE

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The challenge is not understanding requirements - it’s implementing them across complex, interconnected environments.

 

HOW WE HELP

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We bring structure to risk management and response, ensuring issues are prioritised, owned, and resolved across teams.

Cyber Essentials

CYBER ESSENTIALS

WHAT IT REQUIRES

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Cyber Essentials defines a baseline of technical controls designed to protect organisations against common cyber threats.

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It requires:

  • Secure configuration

  • Access control

  • Patch management

  • Malware protection

 

Certification must be maintained and evidenced annually.

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WHERE ORGANISATIONS STRUGGLE

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Many organisations treat Cyber Essentials as a point-in-time exercise — rather than an ongoing operational requirement.

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HOW WE HELP

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We ensure controls are not just implemented, but maintained, monitored, and evidenced over time.

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Certification becomes sustainable - not stressful.

ISO 27001

WHAT IT REQUIRES

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ISO 27001 provides a structured framework for information security management, requiring organisations to identify, manage, and reduce risk through formal processes.

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WHERE ORGANISATIONS STRUGGLE

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Documentation exists - but operational alignment is weak.

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Policies are defined - but not consistently followed.

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HOW WE HELP

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We connect policy to execution - ensuring controls are actively managed and aligned with real-world operations.

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Security becomes embedded - not documented.

ISO27001

SEE WHERE YOU STAND...

We’ll carry out a complimentary gap analysis of your environment - identifying where risk exists, where control is lacking, and what needs to be prioritised.

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Looking across your IT and operational landscape, we assess how risk is currently identified, owned, and managed — highlighting where visibility is not translating into action.

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You’ll receive a clear, structured view of your current position, along with practical recommendations on where to focus next.

 

No disruption.  No obligation. Just a clear, actionable understanding of your security posture.

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