Financial Services
SOC 2 Type II for a pan-European fintech
End-to-end readiness, control design and Type II attestation across security, availability and confidentiality TSC.
SOC 1, SOC 2 and SOC 3 ReportsProjects
Selected engagements.
A snapshot of work delivered for regulated industries across Europe and the Middle East.
These engagements show the kind of work we do across finance, energy, ICT, the public sector and healthcare. The projects are described without client names, and each one links to the service it belongs to.
Energy
ISO 27001 implementation for critical infrastructure operator
Information security management system roll-out across 14 sites, including risk treatment plan and certification audit support.
ISO 27001 Implementation and AuditPublic Sector
Security protocols for critical installations
Designed long-term security protocols aligned with international frameworks, including continuity and incident response.
Cybersecurity and ResilienceTechnology
EU AI Act readiness for a SaaS provider
AI risk assessment, governance framework aligned to ISO/IEC 42001 and remediation roadmap for high-risk systems.
AI Compliance and SecurityBanking
GRC platform implementation
Vendor selection, deployment and integration of an enterprise GRC suite to consolidate risk, compliance and audit workflows.
Governance, Risk and Compliance (GRC)Healthcare
GDPR & Law 124 (Albania) compliance program
Cross-jurisdictional privacy program covering data mapping, DPIA process and vendor risk for a multinational health platform.
Law 124 and GDPR ComplianceHow we work
From assessment to audit readiness
- 1
Assess
Data mapping and risk assessment: where you stand today against the law and the standard.
- 2
Document
Policies, procedures and records written for your organization.
- 3
Implement
Putting controls in place and training the staff who use them every day.
- 4
Audit
Independent review and readiness for certification or inspection.
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