We convert regulatory directives into design principles, control frameworks, and evidence models that withstand scrutiny from supervisors, auditors, and boards.
Regulatory coverage
Supervisory preparation, policies, and operational playbooks for qualified trust service providers.
Risk assessments, incident processes, and reporting frameworks for essential and important entities.
Control integration, testing cadence, and resilience metrics aligned to the digital operational resilience act.
Governance services
Design
Compliance Operating Model Design
Define roles, reporting lines, and decision rights that connect business accountability with operational execution.
Implement
Policy & Evidence Management
Establish document hierarchies, attestations, and evidence workflows that simplify recurring audit cycles.
Engage
Board & Regulator Engagement
Prepare concise, data-backed updates for oversight committees, supervisors, and third-party regulators.
Assure
Continuous Readiness Checks
Periodic reviews, playbook exercises, and mock audits to confirm you stay inspection-ready.