01
Frame the scope
Identify regulated activities, critical services, responsibilities, standards and deadlines.
Conformité
NIS2, DORA, CRA and ISO 27001 compliance
Turn regulatory obligations into a clear roadmap, applicable controls and usable evidence.
02
Connect controls and evidence
Map requirements, controls, owners, evidence and gaps with a clear confidence level.
03
Decide the roadmap
Prioritize residual risks, 30/60/90-day milestones and executive decisions.
Deliverables
What remains usable after the mission
obligation map
controls/evidence matrix
treatment plan
executive summary