Regulatory Compliance.

Ensure your organization meets industry standards and regulatory requirements.

Compliance
Compliance
Why Choose Us

Expert Compliance Audit Services

Our compliance audit services help you navigate complex regulatory landscapes and ensure your organization adheres to industry standards. We offer comprehensive audits and guidance for various compliance frameworks, specifically ISO 27001, DORA and NIS2.

Full Assessments

In-Depth Reports

Expert Auditors

Remediation Aid

Stay compliant, stay secure

Our Compliance Services

We offer specialized audit services for key regulatory frameworks to ensure your organization's compliance.

ISO 27001

Comprehensive assessment of your information security management system against the globally recognized ISO 27001 standard to ensure robust data protection practices.

Risk assessment methodology
Security controls implementation
Documentation review
Continuous improvement

NIS2

Evaluation of your cybersecurity measures against the Network and Information Systems Directive 2 (NIS2), the EU's framework for enhancing digital infrastructure resilience.

Critical infrastructure protection
Incident reporting readiness
Measure implementation
Consultation services

DORA

Assessment of financial entities' compliance with the Digital Operational Resilience Act (DORA), ensuring robust ICT risk management and incident reporting processes.

ICT risk management
Digital resilience testing
Third-party risk oversight
Incident response protocols
Our Process

Our Compliance Audit Process

We follow a structured approach to ensure thorough assessment and actionable recommendations for your compliance needs.

1

Initial Assessment

Evaluate your current compliance status and identify gaps.

2

Documentation Review

Analyze policies, procedures, and controls against standards.

3

On-site Evaluation

Verify implementation through interviews and observations.

4

Reporting & Guidance

Provide detailed findings and actionable recommendations.

Ensure Your Regulatory Compliance.

Partner with Kleosec for comprehensive compliance solutions that meet industry standards.

Program Details

What to Expect

Our compliance audit process is designed to provide comprehensive assessment and actionable recommendations tailored to your organization's needs.

Still have questions about our compliance services?

Contact our compliance team