Cybersecurity Compliance & Certification support FOR CORPORATIONS
Corporate Compliance and ISO Certification Support Aligned with European Regulations
Niskaa’s Corporate Compliance and Certification Support service helps organisations across Europe align with critical cybersecurity, privacy, operational resilience, and quality management standards.
We provide comprehensive assistance from readiness assessments and gap analyses to full certification preparation, ensuring that your policies, controls, and practices meet the requirements of frameworks such as ISO/IEC 27001:2022, ISO/IEC 42001:2023, ISO 9001:2015, GDPR, NIS2, and DORA.
Our structured, practical approach combines expert regulatory guidance with hands-on implementation support, helping you achieve certification, meet compliance obligations, and strengthen internal governance with confidence.
WHAT WE OFFER
End-to-end compliance and certification support tailored for European organisations.
Niskaa supports organisations in preparing for compliance and certification under globally recognised standards and European regulatory frameworks. Our services are built to ensure full alignment with both certifiable standards and legal obligations where formal certification pathways do not exist.
We provide support across:
- ISO 27001:2022 (Information Security Management Systems – ISMS)
- ISO 27017:2015 (Information Security Controls)
- ISO 27018:2019 (Protection of Personally Identifiable Information (PII) in Public Clouds)
- ISO 42001:2023 (AI Management Systems – AIMS)
- ISO 9001:2015 (Quality Management Systems – QMS)
- GDPR (EU General Data Protection Regulation)
- NIS2 Directive (EU cybersecurity legislation for network & information systems – NIS)
- DORA (EU Digital Operational Resilience Act)
Our corporate support services include:
- Gap assessments and compliance readiness evaluations
- Development and refinement of security policies, processes, and documentation
- Risk management alignment to support regulatory obligations and ISO standards
- Internal audit preparation, including mock audits and review cycles
- Liaison and preparation for engagement with accredited certification bodies
how we work
A structured three-phase approach to compliance, certification, and regulatory alignment.
At Niskaa, we guide your organisation through every phase of the compliance and certification journey. Our methodology is designed to support both certifiable standards (such as ISO/IEC 27001, ISO/IEC 42001, ISO 9001) and regulatory frameworks where formal certification is not issued (such as GDPR, DORA, NIS2).
We structure our process into three practical phases:
Phase 1: Planning & Readiness
We begin by understanding your current environment and setting a clear roadmap:
- Initial Gap Assessment: We assess your existing processes, controls, and documentation to identify alignment gaps.
- Objective Setting: We define practical goals for certification and compliance, aligned with your organisation’s operations.
- Project Planning: We create a tailored action plan, including timelines, milestones, and resources.
- Roles & Responsibilities: We assign clear tasks to your team and ensure ownership at every level.
- Staff Awareness & Training: We deliver targeted training to key staff to increase awareness of compliance requirements.
- Policy & Documentation Support: We support the development of required documentation (policies, controls, procedures).
- Risk Assessment: We help identify compliance-related risks and recommend mitigation measures.
- Audit Preparation: We guide your team through internal audit readiness using mock audits or reviews.
Phase 2: Implementation & Monitoring
We help embed and maintain your compliance framework with practical, hands-on support:
- Provide strategic and technical guidance to implement controls and processes
- Monitor progress toward certification and regulatory milestones
- Draft or review required policies, records and documentation
- Track key implementation metrics and recommend adjustments and improvements
- Offer role-specific training for staff and management
- Ensure knowledge transfer to internal teams for long-term sustainability
Phase 3: Certification & Finalisation
For certifiable standards (e.g. ISO), we help you prepare and succeed in the certification audit:
- Conduct internal audits with certified auditors
- Address remediation of identified nonconformities or process gaps
- Finalise documentation and evidence packages for external audits
- Prepare executive leadership and operational teams for external audits
- Support engagement with accredited certification bodies
- Provide ongoing advisory for post-certification maintenance and compliance sustainability
what you GAIN
Practical compliance outcomes, certification readiness, and stronger governance frameworks.
Working with Niskaa provides measurable benefits that go beyond audit preparation. Our approach ensures your organisation is not only ready for certification, but also equipped to maintain compliance and resilience over the long term.
You gain:
Structured Compliance
- Achieve alignment with key European and international standards through a guided, step-by-step process.
- Navigate complex regulatory environments such as GDPR, NIS2, and DORA with expert support.
Certification Readiness
- Prepare confidently for ISO certification audits (e.g., ISO/IEC 27001, ISO 42001, ISO 9001).
- Understand and implement the practical controls, policies, and evidence required for success.
Audit Confidence
- Be fully prepared for internal and external audits, reducing the risk of surprises, findings, or audit delays.
- Build internal audit capabilities through training and mock-audit preparation.
Expert-Led Training & Knowledge Transfer
- Equip your team with the skills needed to maintain compliance post-certification.
- Promote a culture of continuous improvement and regulatory awareness across the organisation.
Frequently Asked Questions (FAQ)
Does Niskaa issue ISO certifications directly?
No. Niskaa provides end-to-end preparation support but works alongside accredited certification bodies. We guide your organisation through all phases of compliance and certification readiness.
Which standards and regulations does your service cover?
We support compliance and certification efforts for ISO/IEC 27001, ISO/IEC 42001, ISO 9001, ISO 27017, ISO 27018, GDPR, NIS2, DORA, and other standards and frameworks.
Can you help with both certification and compliance with regulations that do not have formal certifications?
Yes. We support organisations in achieving certification for standards such as ISO/IEC 27001, and we also guide compliance with regulations like GDPR, NIS2, and DORA, which require structured implementation but do not involve formal certification bodies.
Do you support internal audit preparation?
Yes. We conduct internal readiness audits, identify nonconformities, and prepare your team for successful external certification audits or regulatory assessments.
Is your service flexible for different organisation sizes?
Yes. We tailor our support to fit small and medium-sized enterprises (SMEs), mid-sized organisations, and large corporations, adapting project planning, resources, and milestones accordingly.
Contact US
Ready to achieve compliance and certification with clarity and confidence?
Niskaa helps organisations across Europe align with international standards and regulatory frameworks, preparing for ISO certifications and compliance with GDPR, NIS2, DORA, and more. Whether you are starting your compliance journey or preparing for an external audit, our experts are ready to guide you.
Contact us to schedule an initial consultation and discover how we can help your organisation achieve measurable and sustainable compliance outcomes.