CCOaaS — Chief Compliance Officer as a Service
We implement and manage your compliance programme end to end — GDPR, NIS2, DORA, ISO 27001, TISAX, and more — with a multi-specialist team allocated a few hours per week or month. We bridge client, consultant and auditor, and run the recurring tasks your internal team cannot absorb. Result: sustainable compliance, deadlines met and reduced risk.
Implemented
Aligned
Compliant
Operational
Certifiable
Coordinated
How We Work
Discovery, document review, RACI matrix and definition of the 90-day plan.
A 30–45-minute meeting to make decisions, resolve issues and monitor progress.
KPI reporting, light internal auditing and ongoing risk updates.
QBR with an updated roadmap, tests and incident response simulations.
iComply (multi-framework), iBlow (WORM whistleblowing channel) and integrations with M365, Google, Jira / Asana and Confluence / SharePoint.
DPOaaS, CISOaaS and legal support activated whenever the topic's complexity requires it.
Our Solution
CCOaaS Lead + PMO + Analyst(s) + ad hoc specialists (DPOaaS, CISOaaS, legal), allocated to your needs.
Weekly runbooks, monthly reporting and quarterly review — not another plan left in a drawer.
A permanent bridge between client, consultant and auditor, with communication and deadlines always aligned.
Policies, procedures, records, evidence, training, internal audit and CAPA — not just reports.
Scope & Frameworks
EU data protection, with policies and records always kept up to date.
Network and information security, and digital operational resilience for the financial sector.
A secure and compliant whistleblowing channel, with WORM management via iBlow.eu or iComply.pt.
Standards for information security, privacy, compliance, anti-bribery and quality, among others.
Risk, sustainability and compliance advisory for resilient, responsible and future-ready organisations.
