Consultancy · Audit · Implementation

Compliance, risk and ESG under control. Implemented by experts.

Consultancy, implementation and auditing of standards relating to quality, the environment, health and safety, medical devices, food safety, information security, the GDPR, the DORA, NIS 2 and the CSRD — from assessment through to certification, with evidence always ready for an audit.
ISO 9001 · 14001 · 4500113485 · 2200027001 · 4200131000 · ESG / CSRDAI Act · RGPC · GDPR · DORA · NIS2
The iCompliance team, specialising in compliance and governance
ISO 9001 · 14001 · 45001Quality, the environment and health and safety at work
ISO 13485 · 22000Medical devices and food
ISO 27001 · 42001 · TISAXSegurança da informação e IA
DORA · NIS2Digital resilience and cybersecurity

What we do

Four areas. One trusted team

Auditoria e conformidade — checklist e verificação

Compliance & Audit

ISO 9001, 14001, 45001, 13485, 22000, 27001, 42001, AI Act, RGPC, GDPR, DORA, NIS2 — practical implementation and independent audit.
Financial consultancy — growth and performance

Financial Consulting

Planning, financial risk management and more sound decision-making.
ESG and risk management — sustainability and risk map

ESG & Risk Management

CSRD, ESRS, VSME and ISO 31000 risk management: from assessment to reporting.
Integrated compliance management tools

Recommended Tools

Compliance management platforms and whistleblowing channels that we recommend and help to implement.

How we work

A clear process, from diagnosis to ongoing maintenance

1

Diagnosis

We assess the starting point in relation to the standard, legislation or business objective.
2

Action plan

We prioritise gaps based on impact and effort, assigning responsible parties and deadlines.
3

Implementation

Policies, controls and processes applied on a day-to-day basis — not just documents gathering dust in a drawer.
4

Audit

Independent assessment prior to certification or external inspection.
5

Report

Dashboards and executive reports for management and administration.
6

Maintenance

Ongoing monitoring between audit cycles and in light of new legislation.

Why choose iCompliance?

An advisory firm that understands the business, not just the regulations

Multi-framework, a single effort

Controls shared across ISO 27001, the GDPR, DORA and NIS2 — without duplicating work for each standard.

Evidence always at hand

Every control is documented and up to date, ready for the external auditor or regulator without any last-minute rush.

Independent in their recommendation

We recommend the right tools for each organisation, without trying to sell our own platform — our focus is on the project outcome.

Ready to turn compliance into a competitive advantage?

Book a free 30-minute assessment and receive a preliminary plan.