Available

Compliance and risk

Evidence for the frameworks you answer to.

Gap analysis and evidence preparation designed for audit readiness against ISO 27001, ISO/IEC 42001, GDPR, NIS2, DORA, the EU AI Act, and the EU Cyber Resilience Act themes, including internal audit and control mapping ahead of ISO/IEC 42001:2023 (AI management systems). This is preparation support, not legal advice, and no company certificate is implied.

We assess against

• ✓ISO 27001
• ✓CIS Benchmarks
• ✓GDPR
• ✓NIS2
• ✓DORA
• ✓OWASP ASVS
• ✓NIST CSF 2.0
• ✓EU AI Act
• ✓EU Cyber Resilience Act
• ✓MITRE ATT&CK

Who it is for

Compliance and risk owners facing an audit or a customer questionnaire.

What you get

• Maps your controls to the frameworks in scope
• Internal audit and gap mapping against ISO/IEC 42001:2023 for teams building or deploying AI systems
• Produces a gap register and an evidence pack
• Prepares your team for the auditor's questions

How it stays safe

• Designed for ISO 27001, ISO/IEC 42001, GDPR, NIS2, DORA, the EU AI Act, and the EU Cyber Resilience Act themes — not a certification
• No compliance certificate is issued or implied
• Not legal advice; counsel reviews regulatory statements