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Cybersecurity and compliance

We help organizations organize the obligations arising from NIS2, DORA, GDPR, and the AI Act, and implement the measures required by these regulations. From assessing obligations through planning to implementation and maintenance – all in one cohesive general contractor process.

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New regulations – NIS2, DORA, GDPR, and the AI Act – impose specific technical and organizational obligations on organizations. We help organize them and implement the required measures: from assessing obligations, through planning and execution, to maintaining compliance over time. As a general contractor, we coordinate the whole process so that security and compliance are built into systems, rather than tacked on after implementation.

The regulatory frameworks we work with

How we work

1

Obligation assessment

2

Action plan

3

Implementation

4

Maintenance

We start by determining which regulations and requirements apply to the organization and where the gaps are. Next, we set priorities and prepare an implementation roadmap. During the implementation stage, we carry out the technical and organizational measures. And we don’t leave your organization on its own after implementation – we monitor compliance and update safeguards over time.

What we implement on the technical side

Logs and monitoring
Backup
Incident procedures
Access management
Security policies
Security testing
Secure SDLC
Who is it for?
  • Entities from regulated sectors
  • Suppliers and the supply chain
  • Software houses
  • Companies developing AI
  • Financial entities

What you get

  • a gap analysis against NIS2/DORA/GDPR/the AI Act,
  • an action plan and roadmap,
  • a complete set of required policies,
  • incident management procedures,
  • audit readiness.

Partner ecosystem

In areas requiring narrow, specialized cybersecurity expertise, we work with trusted partners from Grupa GOTOMA – including Spiree. This allows us to combine our capabilities as a general contractor with expert support wherever the highest level of specialization matters.

Spiree is a team focused on security and regulatory compliance, supporting organizations in high-risk situations. The design, integration, and deployment of the environment remain on our side; the partner brings specialist expertise in selected, dedicated areas.

Time to get down to business, let's talk about the project.

Describe your needs and we will come back with a proposal tailored to your business.

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