The Journey
Assess
Discover & Evaluate
Identify compliance gaps against NIS2, DORA, ISO 27001, TISAX, and other frameworks.
D3 Cyber Services
Architect
Design & Plan
Build the policies, controls, and ISMS required for certification.
D3 Cyber Services
Manage
Execute & Monitor
Maintain compliance and assist during external audits.
D3 Cyber Services
The Path to Certification
A predictable, structured journey to your compliance goals.
Phase 1: Assess
Weeks 1-4
Gap Analysis
- Control Mapping (Current vs Target)
- Scope Definition & Asset Discovery
- Risk Assessment Workshop
Remediation Roadmap
- Prioritized Action Plan
- Resource & Budget Estimation
- Compliance Scorecard Baseline
Phase 2: Architect
Months 2-4
Policy Development
- ISMS Framework Implementation
- Policy Writing (AUP, Access Control, etc.)
- Procedure Documentation
Control Implementation
- Technical Controls (MFA, Encryption)
- Physical Security Review
- Vendor Risk Management Setup
Phase 3: Manage
Ongoing
Audit Defense
- Internal Audit & Pre-Assessment
- External Audit Support (Sitting with Auditor)
- Corrective Action Planning
Continuous Compliance
- Annual Reviews & Surveillance Audits
- Regulatory Change Monitoring
- Automated Evidence Collection
Why do I need Regulatory Services?
Compliance is no longer just a checkbox. It's a license to operate. Miss a requirement, and you could lose your biggest clients or face massive fines.
The regulatory landscape is shifting under your feet. New laws like NIS2, DORA, and the CRA are imposing strict cybersecurity requirements with real teeth (fines up to 2% of global turnover).
Trying to navigate this with a spreadsheet and a part-time IT manager is a recipe for disaster. You need a partner who speaks the language of both engineering and law.
The Compliance Trap
- 1
Complexity: Overlapping frameworks (ISO + NIS2 + GDPR) create confusion.
- 2
Resource Drain: Preparing for an audit can paralyze your internal team for months.
- 3
Liability: Executives are being held personally liable for negligence.
Passing the audit
Securing the business
Heroic panic 2 weeks before
Continuous, steady improvement
Copy-pasted templates
Tailored to how you actually work
Cost center
Competitive advantage (Trust)
We don't just check the boxes - we partner with you to secure the business.
The Compliance
Tsunami
A wave of new EU regulation is hitting every sector. NIS2 expands scope to supply chains; DORA mandates operational resilience for finance; and the CRA demands security by design for products. 'Good enough' security is now illegal.
Why D3 Compliance?
We don't just dump templates on you. We build an ISMS that runs itself, treating compliance as code.
- Integrated Framework: Map one control to many standards (ISO 27001 meets NIS2).
- Auditor Whisperers: We know what they look for and how to present evidence effectively.
- Tech Enabled: We use modern GRC tools, not just Excel hell.
We Speak Your Compliance Language
Deep expertise across the regulatory frameworks that matter to Romanian and EU businesses.
NIS2
The EU-wide directive strengthening cybersecurity requirements for essential services.
ISO 27001
The international standard for Information Security Management Systems (ISMS).
DORA
Digital Operational Resilience Act for the financial sector.
PCI DSS
Payment Card Industry Data Security Standard for handling credit cards.
EU AI Act
The world's first broad AI law. Risk-based classification and governance.
TISAX
Trusted Information Security Assessment Exchange. Essential for automotive supply chain.
CRA
Cyber Resilience Act. Security requirements for products with digital elements.
SOC 2
Trust Services Criteria for service organizations. Security, Availability, Processing Integrity.
Why D3 Cyber?
Integrated Compliance
We implement the 'test once, comply many' approach. Your ISO 27001 controls should also satisfy NIS2 and DORA.
Audit Defense
We don't leave you hanging. We sit in the room with the auditor to explain your controls and defend your posture.
Business Aligned
We write policies that enable business, not block it. Security should support sales, not kill deals.
Tool Agnostic
Whether you use Vanta, Drata, or simple SharePoint, we work with your toolstack.
Gap Analysis Expertise
We find the holes before the auditor does, giving you time to fix them properly.
Continuous Monitoring
Compliance isn't a point in time. We help you stay compliant 365 days a year.
Stop Fearing the Auditor
Let's build a compliance program that drives value, not stress.