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Standing up to the regulator you actually answer to

Obligations translated into controls, evidence and a reporting line, not a gap list handed back to your team.

Overview

Regulatory and Privacy covers the obligations tied to your sector and region: DORA, NIS2, CPS 234 and CPS 231, NYDFS Part 500, and SEC material incident disclosure, plus privacy work like DPIAs and records of processing.

Obligations translated into controls, evidence and a reporting line, not a gap list handed back to your team.

How it works

  1. Map

    Which obligations actually apply to your entity, sector and region.

  2. Translate

    Obligations turned into controls and evidence, not a compliance checklist.

  3. Assign

    A reporting line and, where needed, an outsourced data protection officer.

  4. Prepare

    Ready for regulatory examination before the regulator asks.

What's included

  • DORA operational resilience readiness for financial entities
  • NIS2 and critical infrastructure security obligations
  • CPS 234 and CPS 231 prudential information security compliance
  • NYDFS Part 500 cybersecurity requirements
  • SEC material incident disclosure readiness
  • Privacy gap assessment, DPIAs and records of processing
  • Outsourced data protection officer
  • Regulatory examination preparation and response

Need to get ahead of your regulator?

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FAQs

We operate across the US, EU and Australia. Do you cover all three?

Yes. DORA and NIS2 for EU obligations, CPS 234 and CPS 231 for Australian prudential requirements, and NYDFS Part 500 and SEC disclosure for US requirements.

Do we need a full-time data protection officer?

Not always. An outsourced DPO covers the role without the full-time headcount, and we scale it up if the obligation grows.

Get ahead of the regulator

Obligations mapped to your sector and translated into controls, evidence and a reporting line.

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