Compliance

Compliance with all the regulations and laws your company is required to follow

We have implemented standards covering quality, the environment, health and safety, medical devices, food safety, energy, information security and AI, as well as the GDPR, whistleblower protection, DORA and NIS2 — tailored to the organisation’s size and sector, with evidence ready for audit.

QualityEnvironment & Health and SafetyInformation SecurityGDPR & DORA

Compliance Status

Project in progress

Controls Put in Place

76%Implementation phase

Standards Covered

ISO 27001 · GDPR · NIS2

Open Positions

With a designated person in charge and a deadline set

Next Review

18 days

Scheduled internal audit

ISO 9001 Quality Management

ISO 14001Environmental management

ISO 45001Health and safety at work

ISO 13485Medical devices

ISO 22000Food security

ISO 27001Information security

NIS2 · DORADigital resilience and cybersecurity

RGPDProtection of personal data

ISO 50001Energy management

ISO 22301Business continuity

ISO 37001 · GDPRAnti-corruption

ISO 42001 · AI ActArtificial Intelligence

What we do

From diagnosis to certification, with no shortcuts that could compromise the audit

Maturity assessment

We assess the current situation in relation to the relevant standard or legislation and prioritise the gaps that have the greatest impact and require the least effort to rectify first.

Implementation of controls

We design realistic policies, procedures and operational controls for the team to put into practice — not documents that end up in a drawer.

Preparation for certification

We organise the supporting documentation and carry out a mock certification audit prior to the actual visit by the certification body.

Team building

Practical training for those who deal with compliance on a day-to-day basis — not generic presentations on the standard.

Multi-framework

If more than one standard is required, we map shared controls to avoid duplication of effort between them.

Ongoing maintenance

Following implementation, we monitor the maintenance of controls between audit cycles and in the light of changes to legislation.

How we work

A clear process, with no surprises along the way

Diagnosis

We assess the current situation against the relevant standard or legislation, and define the scope and objective (certification or simply practical compliance).

Action plan

We prioritise gaps based on their impact and the effort required, with clear points of contact and deadlines for each action.

Implementation

We design and implement policies, procedures and controls, whilst providing direct support to the teams involved.

Internal audit

We simulate the actual audit to identify and rectify any shortcomings before the external assessment.

Certification & maintenance

We monitor the certification audit and, if required, the ongoing maintenance of controls.

Who is it for?

Compliance tailored to the organisation’s size and sector

Growing SMEs

First-time implementation of ISO 27001 or the GDPR, with as little red tape as the law allows.

Regulated companies

DORA and NIS2 for financial institutions and critical infrastructure, with tight legal deadlines.

Suppliers to major clients

Certification required under the contract, prepared within the client’s deadline.

Multi-standard organisations

Multiple standards to be applied simultaneously, with shared controls to minimise duplication of effort.

Frequently Asked Questions

Common questions about compliance

Which standards and laws does iCompliance implement?

ISO 27001, ISO 9001, ISO 45001, ISO 22000, ISO 14001, ISO 37001 and ISO 42001, as well as the GDPR, anti-corruption, whistleblower protection, DORA and NIS2.

Do I need to be certified to a particular standard to get started?

No. We start with a maturity assessment and map out the path to certification, or simply practical compliance if that is the objective.

Does the support cover implementation only, or does it also include maintenance?

We cover both: initial implementation and, if you prefer, ongoing support to keep your controls up to date between audits.

Speak to an expert

Start with a free 30-minute assessment

Tell us which regulation or law you need to comply with and receive a preliminary compliance plan.

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Ready to turn compliance into an advantage, rather than a burden?

Get in touch with our team and find out the quickest route to certification.