Security process mapping
We identify services, processes, assets, owners, information flows and technology dependencies. We determine criticality and connect resources with protection, continuity and reporting requirements.
For IT directors and CIOs
Process support for IT departments
We optimise processes for NIS2, ISO 27001 and GDPR, connecting law with technology.
Technical support
Security, compliance and scale
We help organise the IT environment, accountability and implementation evidence without distracting the team from day-to-day service operations.
Technical optimisation
We assess configurations, access, vulnerabilities, backups, logging, segmentation and endpoint protection. Recommendations are proportionate to risk, architecture and the organisation’s operational capabilities.
Audit preparation
We organise technical documentation, registers, test results and other implementation evidence. We conduct readiness reviews, interview simulations and corrective-action reviews before an audit or inspection.
Technology meets law
Architecture aligned with requirements
We translate legal and standards-based requirements into specific tasks, acceptance criteria and technical evidence.
Requirements translation
We map NIS2, Polish KSC, GDPR and ISO 27001 requirements to processes, systems and controls. We create a prioritised backlog with owners, dependencies and criteria confirming correct implementation.
Security by design
We embed risk analysis and security requirements into solution design and change management. We support least privilege, segmentation, event logging, resilience and secure default settings.
Regulatory monitoring
We assess the impact of new requirements on architecture, services, suppliers and operational procedures. We prepare an adaptation plan and support updates to documentation and safeguards.
Support model
From requirement to operational safeguard
We connect technical analysis with compliance requirements so that every action has an owner, acceptance criterion and implementation evidence.
Environment and dependencies
We map services, systems, assets, suppliers, data flows and accountability. We determine criticality, availability requirements and points where failure or compromise could affect business processes.
Gaps and risk
We compare the current state with legal, standards-based and internal requirements. We assess safeguard effectiveness and prioritise actions based on risk, feasibility and impact on service continuity.
Implementation and integration
We support safeguard configuration and organise processes, documentation and accountability. We integrate requirements with change, incident, vulnerability, supplier, backup and business continuity management.
Testing and evidence
We verify operation through reviews, tests and record analysis. We organise evidence, monitor metrics and corrective actions, and prepare the team for audits and inspections.
Ready for a security audit?
Contact us for a free 30-minute initial consultation.
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