Compliance Alignment
For a company that has to show its technical controls to a regulator, an auditor or a bigger customer. A gap analysis against NIS2, GDPR or DORA, a remediation plan, and the controls implemented with evidence you can hand over.
Quoted per regime at EUR 90 per hour excl. VAT. The gap analysis is a fixed number of days; remediation is quoted per item from its findings.
- Scope on paper
- Gap analysis
- Remediation plan
- Controls implemented
One engagement. Clear deliverables.
Which regime, which systems, which owners, which evidence is needed by whom.
Technical controls checked against the requirement, in a table you can give to the auditor.
Ranked by risk and effort, with hours per item.
Access control, logging, backups, encryption, patching, incident handling.
Screenshots, configuration exports and procedures, dated and stored where you choose.
In place when I handle personal data for you, as the GDPR requires.
- 01
Intro call: who is asking for what, by when.
- 02
Gap analysis, fixed days.
- 03
Remediation in agreed order.
- 04
Evidence pack and a handover to whoever faces the auditor.
This is technical work, not legal advice and not a certification. Fines, lawyers and the auditor itself are not in the quote.
Terms in short- Amounts excl. VAT, quote valid 14 days.
- Payment within 14 days, acceptance within 7 days.
- Rights pass to you on full payment.
- General terms and NDA as PDF.
Phalcon to Laravel, module by module, while the platform stayed in daily use. No big-bang switch, no rewrite from scratch.
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Read more →Who is asking for the evidence, and by when?
Name the regime and the deadline. I reply within one working day with what the gap analysis would cover, free.