IT COMPLIANCE
Compliance isn't a checkbox. It's a competitive edge.
We turn regulatory requirements into operational strengths — aligning your IT systems with ISO 27001, SOC 2, NIS2, and GDPR so compliance becomes a business enabler, not a bottleneck.
The frameworks we navigate
Every industry has its own regulatory landscape. We've guided organizations through the most demanding frameworks in European and international IT governance.
ISO 27001
The international standard for information security management systems. We guide certification from gap analysis through audit preparation.
SOC 2
Trust service criteria for service organizations. We design and document controls for security, availability, and confidentiality.
NIS2
The EU directive for network and information security. We assess applicability, map requirements, and build compliance roadmaps for essential and important entities.
GDPR
Europe's data protection regulation. We implement technical measures, data processing agreements, and breach notification procedures.
DORA
The Digital Operational Resilience Act for financial entities. We help banks, insurers, and fintechs meet ICT risk management and incident reporting requirements.
How we make compliance stick
01
Gap Analysis
We assess your current posture against the target framework — not with a generic checklist, but by understanding your actual systems, data flows, and risk profile. The output is a prioritized roadmap with clear ownership and timelines, not a 200-page report that collects dust.
02
Framework Mapping
We map your existing controls, policies, and technical measures to the framework's requirements. Where you already comply, we document it. Where you don't, we design controls that fit your operations — not textbook answers that nobody follows.
03
Implementation Support
We don't hand you a plan and walk away. We work alongside your teams to implement controls, draft policies, configure monitoring, and build the evidence trail auditors expect. Hands-on, embedded, until the work is done.
04
Audit Preparation
We prepare your team for the audit itself — organizing evidence, running mock assessments, and coaching your people on what auditors look for. When the auditor arrives, your team is confident, your documentation is ready, and there are no surprises.
Compliance is not security. But it can be.
Most compliance programs produce paperwork. Policies get written, evidence gets collected, audits get passed — and then nothing changes. The same vulnerabilities that existed before the audit exist after it. The certificate goes on the wall, and the risk stays in the system.
We bridge that gap. Every control we implement serves double duty: it satisfies the auditor AND reduces real risk. Every policy we write is something your team will actually follow, because it was designed around how they work, not against it. When compliance and security converge, both get stronger.
Results from the field
Challenge
A Series B fintech needed SOC 2 Type II certification in under 6 months to close an enterprise deal. They had no formal security program and 40 engineers shipping daily.
Approach
We designed a lightweight control framework that matched their engineering velocity, automated evidence collection via their existing CI/CD and cloud tooling, and ran two mock audits to stress-test readiness.
Result
SOC 2 Type II achieved in 4.5 months. Zero findings. The enterprise deal closed 3 weeks after certification.
Challenge
A Dutch healthcare SaaS provider was notified they fell under NIS2 as an 'important entity' and had 12 months to demonstrate compliance. Their IT team had no compliance experience.
Approach
We ran a full NIS2 applicability assessment, mapped their existing security measures to the directive's requirements, and built a phased roadmap that their 6-person IT team could execute alongside their day jobs.
Result
Full NIS2 compliance achieved in 10 months. The IT team now runs their own quarterly compliance reviews without external support.
“We thought compliance would slow us down. G3 Prime turned it into a forcing function that actually improved our security posture and our engineering processes. We passed the audit and came out a better company.
M. de Vries · CTO · Healthcare SaaS (NL)
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