What is Compliance Core?
Compliance Core is a service for organisations that need to establish, structure or strengthen their compliance work in information security, data protection and cyber resilience. The service helps organisations navigate an increasingly complex regulatory landscape and ensure that relevant requirements are translated into concrete and manageable actions.
The regulations NIS2, DORA, GDPR and ISO 27001 place high demands on documentation, governance and control. Compliance Core gives you a structured methodology for meeting these requirements without drowning in administration — focused on what actually creates value and reduces risk in the business.
What Compliance Core can include
- GAP analysis against applicable regulations and standards, e.g. NIS2, DORA, GDPR and ISO 27001
- Mapping of existing controls and identification of compliance gaps
- Design of policy frameworks, guidelines and governing documentation
- Development of action plans with prioritised measures and clear ownership
- Support in implementing controls and processes for ongoing compliance
- Preparation for certification processes and supervisory reviews
The result is an organisation that not only meets requirements on paper, but has a living and purposeful framework for maintaining compliance over time.
When does Compliance Core fit?
Compliance Core suits organisations that have recently become subject to new regulatory requirements, for example through NIS2's expanded scope or DORA's requirements for financial entities. It also suits organisations that want to take a comprehensive approach to their compliance instead of managing each regulation separately and in a fragmented way.
The service is also suitable for organisations preparing for an ISO 27001 certification, an internal audit or a supervisory review, and who want support from experienced specialists throughout the process.
How we work with Compliance Core
We start by mapping which regulations and standards apply to your organisation, and conduct a structured GAP analysis against them. The analysis provides a clear picture of where you are today, what is missing and which measures deliver the greatest effect in the short and long term.
Based on the analysis we develop an action plan and support you through implementation — from designing documentation and controls to anchoring the work in the organisation. Everything is adapted to your organisation's size, industry and risk profile.