Legal and compliance teams

Legal and procedural compliance

We translate technical requirements into legal processes and regulatory assurance.

Specialist support

Technology supporting compliance

We combine requirements interpretation with an assessment of actual processes, architecture and implementation evidence, supporting cooperation between legal, compliance and IT teams.

Compliance reports

We connect legal obligations with processes, safeguards and technical evidence. Reports identify nonconformities, risk, assessment criteria, owners, recommended action and target dates.

External audits

We prepare the scope, documentation, evidence and participants for audits, certification or regulatory inspections. We support findings analysis, responses to auditors and corrective-action planning.

Legal and technical risk

We assess the intersection of regulation, architecture, contracts, suppliers and incident response. We help select safeguards and contractual provisions proportionate to the organisation’s risk and accountability.

Regulatory areas

NIS2, ISO 27001 and GDPR

We organise requirements within a single model of accountability, documentation, risk and implementation oversight.

NIS2

We support self-identification and the analysis of management duties, risk-management measures, supplier security and incident reporting. Requirements are translated into legal, organisational and technical actions.

GDPR

We assess legal bases, transparency, processor agreements, transfers, data subject rights and retention. We support DPOs, breach handling, risk analysis, DPIAs and data protection by design.

ISO 27001

We help define the ISMS scope and organise policies, roles, risk assessment and the Statement of Applicability. We prepare the organisation for internal audit, management review and certification.

Support model

From legal obligation to compliance evidence

The process establishes a common understanding of requirements among legal, compliance, process-owner and technical teams.

01

Requirements qualification

We determine the applicable law, standards, contractual commitments and entity scope. We identify deadlines, accountability, legal risks and information requiring confirmation by business and IT teams.

02

Process mapping

We assign obligations to processes, systems, documents, roles and suppliers. We identify the required actions, safeguards and evidence needed to demonstrate correct implementation.

03

Documentation and coordination

We prepare or update policies, procedures, registers, notices and contractual provisions. We coordinate cross-functional agreement so that documentation reflects actual operations.

04

Verification and monitoring

We verify requirement implementation, evidence completeness and corrective-action effectiveness. We monitor legal changes, risks, incidents and audit results, supporting readiness for inspections.

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