IT Compliance Services

Comprehensive
compliance solutions
for robust security.

Navigate complex regulatory landscapes with confidence. We deliver end-to-end compliance across the most critical industry frameworks and standards.

ISO 27001

Our ISO/IEC 27001 Implementation and Internal Audit services ensure that your organization is aligned with the latest version of the standard. Whether you are implementing ISO/IEC 27001 for the first time or transitioning from the 2013 version, our team of Certified ISO/IEC 27001 Lead Implementers and Lead Auditors is here to assist you.

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ISO 27701

Our ISO 27701 Implementation and Internal Audit services help your organisation establish a Privacy Information Management System (PIMS) as an extension of ISO 27001. We guide you through aligning your privacy controls with GDPR and other data protection regulations, supporting both data controllers and processors on their path to certification.

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ISO 42001

Our ISO 42001 Implementation and Internal Audit services help your organization establish, maintain, and improve a robust AI management system. We guide you through the implementation process, ensuring alignment with the standard’s requirements. Our certified auditors conduct thorough internal audits to help you achieve and maintain compliance.

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DORA Regulation

We help you navigate the complexities of DORA compliance to meet regulatory standards. Our services include comprehensive risk assessments, incident response planning, and continuous monitoring to ensure your organization can withstand and recover from operational disruptions, maintaining regulatory compliance and operational integrity.

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NIS2 Directive

Our NIS2 Implementation and Readiness Assessment services help organizations assess their cybersecurity posture, implement necessary controls, and achieve full compliance with the directive. We guide you through risk management, incident response planning, and regulatory reporting to enhance resilience and mitigate cyber threats effectively.

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SOC Attestation

Our SOC 2 Implementation & Readiness Assessment services assist organizations in preparing for both SOC 2 Type 1 and Type 2 audits. We help you implement the necessary controls, conduct readiness assessments, and ensure that you meet the trust service criteria, demonstrating your commitment to security, availability, processing integrity, confidentiality, and privacy.

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NIST CSF

Bitsecura offers NIST Implementation & Assessment services to help you adopt the latest version of the NIST CSF (version 1.1 & 2.0). We guide you through the implementation process, conduct assessments, and ensure that your cybersecurity practices align with NIST standards, enhancing your security posture and resilience against evolving threats.

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IT Audit

At Bitsecura, our certified auditors, accredited by ISACA, provide comprehensive internal IT audits, point-in-time audits, and special audits tailored to your organization's needs. We help identify gaps, assess risks, and recommend improvements, ensuring your IT functions operate efficiently and securely, and comply with relevant standards and regulations.

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