Compliance of critical information systems
Navigate serenely through the regulatory complexity of mission-critical systems.
Anticipate regulations, protect your vital assets
LPM, NIS 2, DORA, IA Act… The regulatory landscape is becoming a jungle. We bring you the rigor you need to meet the most stringent ANSSI and European requirements, transforming constraints into a framework of trust.
Our areas of expertise
RGPD
Manage your compliance and secure your data at every stage of its lifecycle:
- Map processing operations, formalize and update processing registers;
- Support new projects in the context of ISP (Integrating Security into Projects) and "Privacy by Design" methods;
- Receive, qualify and process requests from data subjects toexercise theirrights (access, deletion, etc.) within the associated regulatory response times ;
- Secure and supervise the subcontracting chain, particularly with Cloud suppliers (TPRM);
- Qualify and support data breaches, ensure notification of the authorities and/or data subjects within the associated regulatory deadlines.
Digital Operational Resilience Act Regulation - DORA
Harmonize your safety standards and meet regulatory requirements with agility:
- Build and implement a comprehensive project plan by capitalizing on existing initiatives and other standards (notably ISO 27001) and/or regulatory (RGPD, NIS 2...) compliance approaches ;
- Establish and maintain information registers mapping relationships with the ICT supplier subcontracting chain and respond to requests from regulators (ACPR, AMF, etc.);
- Deploy and test an operational resilience posture and notify incidents on time;
- Secure and supervise the subcontracting chain, particularly with Cloud suppliers (TPRM);
- Define, formalize and implement the resilience test plan in line with regulatory requirements (including TLPT).
Network & Information Security 2 Directive - NIS 2
Master the requirements of the NIS 2 Directive and secure your status as a critical entity:
- Identify the applicability of the NIS 2 Directive to the context and determine the qualification of Essential Entity (EE) or Important Entity (EI) and the associated requirements, in particular according to the Référentiel Cyber France (ReCyf) v2 recently published by ANSSI (20 associated security objectives);
- Build and implement a comprehensive project plan by capitalizing on existing initiatives and other standards (notably ISO 27001) and/or regulatory (RGPD, DORA...) compliance approaches;
- Secure and supervise the subcontracting chain, particularly with Cloud suppliers (TPRM).
Cyber Resilience Act - CRA
Guarantee the integrity of your software products with integrated, transparent security:
- Integrate safety requirements throughout the product development cycle (ISP, SDLC, etc.);
- Set up SBOM (Software Billing of Materials) generation in conjunction with ;
- Construct and design a comprehensive project plan by capitalizing on existing initiatives and other standards (notably ISO 27001) and/or regulatory (RGPD, NIS 2...) compliance approaches;
- Manage vulnerabilities, meet alert deadlines and enable efficient deployment of associated patches.
IA Act / Règlement IA - RIA
Frame the use of AI within your organization:
- Set up the associated organization and governance to oversee the uses of AI;
- Identify use cases and business processes based on AI models and classify them according to the associated human rights risks;
- Depending on the level of risk, set up a plan to regulate the use of AI and respond to requests from authorities in the relevant sectors (EU declaration of conformity);
- Carry out impact assessments on fundamental rights (AIDF) and data protection (AIPD).
Robust compliance to safeguard your strategic interests
A shield against sanctions
You’ll turn a pesky legal threat into a calm, controlled working environment.
A step ahead in innovation
You secure your company’s brand image and ethics even before laws become binding.
A guarantee of reliability
You can be sure that your most sensitive data is protected, and gain the unconditional trust of your partners.
Ethical excellence
You automate trust and focus on continuous improvement.