Governance, Risk, and Compliance Services

Building Confidence, Securing Success

Amid evolving challenges, from meeting the rigorous demands of ISO 27001 to navigating today’s complex frameworks like the EU DORA and AI Act, staying ahead is not just an advantage—it’s essential.

With a focus on both timeless certifications and emerging mandates, we empower organizations to build trust, resilience, and operational excellence. We specialize in helping businesses like yours navigate these complex frameworks with precision and confidence.

Our Services

Compliance Solutions

Simplify compliance. Amplify confidence.


  • Regulatory Compliance: Expertise in GDPR, DORA, NIS2, and more.

  • ISO Certification Advisory: Assistance with ISO 42001, ISO 27001, ISO 9001 certifications.

  • Compliance Documentation: Development of comprehensive policies and procedures.

Risk Management

Anticipate threats. Mitigate risks.


  • Risk Assessment: Comprehensive evaluation of threats.

  • Risk Mitigation Strategies: Implementing controls to minimize impact.

  • Vendor Risk Management: Ensuring third-party compliance and security.

Identity and Access Management

Secure identities. Protect access.


  • IAM Solutions: Designing and implementing robust access controls.

  • Policy Development: Establishing clear guidelines for identity management.

  • Technology Integration: Seamless integration with existing systems.

 

Key Areas of Expertise

Establish, implement, and continually improve your ISMS with this internationally recognized standard.

Navigate the EU’s comprehensive regulatory framework to ensure your AI systems are ethical, transparent, and secure.

Adopt Germany’s modular approach to information security management and comply with stringent national standards.

Meet the minimum security requirements for cloud services as outlined by German standards.

A set of 18 prioritized cybersecurity best practices developed by the Center for Internet Security to help organizations prevent the most common and severe cyber threats.

An EU regulation aimed at ensuring that financial entities can withstand all types of ICT-related disruptions and threats. Strengthen your operational resilience with DORA.

International standards addressing cybersecurity for Industrial Automation and Control Systems (IACS), ensuring the safety and reliability of industrial operations.

A forthcoming standard focusing on the governance and management of AI systems, ensuring ethical and responsible AI deployment.

An EU directive that enhances cybersecurity across the Union by setting higher security standards for essential and digital services.

A set of cybersecurity standards and guidelines developed by the National Institute of Standards and Technology (NIST) to improve information security across various sectors.

Your Compliance, Our Expertise —
Let’s Secure Your Success Together

Navigating the complexities of governance, risk, and compliance is challenging, but the rewards of trust and resilience are unparalleled. Partner with Aliventi Consulting today to build a stronger, more secure future.