Use Case — Compliance & Regulation

Compliance is complex, constantly changing, and now covers cybersecurity. We help you stay ahead of it.

NIS2, DORA, CyFun, CER, CRA — the European and national regulatory landscape for cybersecurity is evolving fast. New frameworks are still being translated into local law, requirements are shifting, and the obligations don't just apply to your organisation. They flow down to your suppliers too. At Cybervalue, we track these changes so you don't have to — and guide you from assessment to compliance.

NIS2 Cyber Fundamentals (CyFun) Multi-country compliance DORA ISO 27001 Sector-specific requirements

The challenges organisations face

Legislation that's still being written

Many EU directives require each member state to create their own local legislation. Several countries are still finalising their requirements — and what's published today may change tomorrow.

Different rules in every country

Organisations with offices or operations across multiple EU countries face overlapping and sometimes conflicting national requirements — each with their own reporting obligations, timelines, and certifications.

Compliance pressure flowing downstream

Even organisations not directly subject to a regulation often receive questionnaires from clients and partners who are. Answering these consistently and efficiently is a growing operational burden.

Risk-driven, not checklist-driven

Most compliance frameworks are built around risk management, not simple checklists. Without a proper risk assessment underneath, compliance programmes are often superficial — and won't survive scrutiny.

Supplier compliance support

When your clients' compliance becomes your problem

Organisations subject to NIS2 or DORA are required to assess the cybersecurity posture of their suppliers. That means if you supply services to a regulated organisation, you're likely already receiving questionnaires, audits, and requests for evidence — and the volume is only going to increase.

We help you build a consistent, efficient way to respond to these requests — so your team isn't reinventing the wheel every time a client asks about your security controls. A standard approach that's accurate, credible, and doesn't consume disproportionate time and effort.

How we guide you to compliance

We take a structured, risk-based approach — tracking regulatory changes, assessing your current posture, and building a realistic roadmap to get you compliant.

1

Stay current — so you don't have to

We actively follow European and national regulatory bodies to track changes to compliance requirements as they happen. When requirements shift — and in new legislation, they often do — we make sure your programme reflects the latest obligations, not last year's version.

Regulatory monitoring Legislative updates EU & national tracking
2

Risk assessment — the foundation of everything

Every major compliance framework is risk-driven at its core. We start where we always start: understanding what matters most to your organisation, what assets and processes are critical, and what risks you face. This isn't just good security practice — it's what the regulators are asking for.

Business process mapping Asset & risk inventory Criticality assessment
3

Compliance gap assessment

We conduct a structured self-assessment against the relevant framework — NIS2 requirements, DORA, CyFun, or others — to establish exactly where you stand today. What's already in place, what's missing, and what needs to be improved before you're compliant.

Self-assessment Gap analysis Maturity baseline
4

Roadmap to compliance

From the gap assessment, we build a prioritised roadmap with clear actions, owners, and timelines. Structured to address the highest-risk gaps first and designed to be realistic for your organisation — not just theoretically correct.

Prioritised action plan Ownership & timelines Risk-based sequencing
5

Reporting to authorities

We help you navigate the administrative side of compliance — registering your organisation with the relevant authorities, identifying and registering critical suppliers where required, and reporting incidents when they occur in the way regulators expect.

Authority registration Supplier registration Incident reporting
Multi-country challenge: For organisations operating across multiple EU member states, compliance is not one programme — it's many. Each country has its own interpretation, timeline, and reporting structure. We help you map the overlaps, manage the differences, and build a single coherent compliance posture across all your locations.
Risk & compliance assessment Gap analysis per framework Compliance roadmap Authority registration support Incident reporting process Supplier questionnaire framework Multi-country compliance mapping

Not sure which regulations apply to you — or where you stand against them?
Let's start with a conversation.

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