From 2024–2027, new EU regulations (NIS2, Cyber Resilience Act, DORA) are radically raising requirements for businesses. Failure to comply means financial penalties, loss of contracts, reputational risk or market exclusion.
CCyber.io provides comprehensive support in adapting to new regulatory obligations. We guide organisations through the entire compliance process - from gap analysis to certification and audit readiness. Our goal is to achieve genuine regulatory compliance in an orderly, practical and business-justified way.
Scope of services:
1. Readiness and gap assessment
- Compliance level assessment against NIS2, DORA, CRA and ISO 27001
- Diagnosis of missing policies, procedures, processes and security controls
2. Audit documentation preparation
- Development or update of security policies and procedures
- Role and responsibility mapping (RACI)
- Risk registers, incident logs and business continuity plans
3. Secure-by-design / SDLC alignment
- Integration of security into software development processes
- Threat modelling, impact analysis and internal controls
4. Incident management and reporting obligations
- Response and notification procedures (24h, 72h, 30 days)
- Preparation for cooperation with regulators, e.g. CSIRT
5. Supply chain assessment and vendor management
- Compliance review of suppliers and supply chain entities
- Security clauses, questionnaires and scorecards
6. vCISO – strategic regulatory support
- On-demand cybersecurity and compliance expert
- Board reporting and audit readiness
Who is it for?
- Companies subject to the NIS2 Directive
- Digital service providers (e.g. software houses, SaaS)
- Software, IoT and electronics manufacturers covered by the Cyber Resilience Act
- Financial organisations and institutions subject to DORA
- Companies preparing for ISO 27001 certification
