Regulatory compliance
NIS2, DORA and GDPR compliance
Meet evolving governance, risk and reporting expectations with pragmatic compliance programs that improve security and resilience while satisfying regulators, boards and customers.
Audits, implementation and management
We cover the full lifecycle for NIS2, DORA and GDPR compliance, from independent checks to embedding processes across your teams.
- Audits and gap analyses that benchmark current practice against requirements
- Implementation support with practical controls, documents and playbooks
- Operational management of compliance rhythms, reporting and evidence gathering
- Strategic consulting for leadership, boards and risk committees
NIS2 implementation
We clarify applicability, assess current capabilities and design implementation plans that meet NIS2 requirements without unnecessary overhead.
- Applicability and impact analysis for essential and important entities
- Gap assessments mapped to NIS2 requirements
- Roadmaps that prioritise remediation and investments
- Incident reporting processes with clear roles and timelines
Compliance that works
- Templates for policies, governance charters and supplier oversight
- Actionable recommendations tied to risk and budget
- Support for board and regulator reporting
- Coaching for internal teams during implementation
DORA for financial entities
Align ICT risk management, testing and third-party oversight with DORA. Xiphos helps you operationalise the framework so it is embedded in daily work.
- ICT risk management framework design and documentation
- Testing strategies and support for threat-led exercises
- Third-party and ICT service provider governance
- Incident classification and communication approaches
GDPR and privacy
Keep privacy programmes current with data mapping, DPIAs and training that address real operational needs.
- GDPR gap analysis and remediation plans
- Records of processing activities and data mapping
- Data Protection Impact Assessments and risk treatment
- Staff training and privacy notice reviews
Move from requirements to results
Share your regulatory priorities and we will propose a plan that keeps compliance practical and sustainable.