COMPLIANCE-as-a-service

Regulatory compliance is no longer a one-time project. For regulated organizations, it is an ongoing operational responsibility that evolves as regulations, guidance, and supervisory expectations change.

Cybertex Security provides Compliance-as-a-Service (CaaS) to help organizations implement, manage, and maintain compliance with key European regulations, including DORA, GDPR, NIS2, and AI-related requirements, without overloading internal teams.

Why traditional compliance approaches fall short

Modern organizations operate in fast-moving, complex environments where:

  • Regulations evolve continuously

  • Supervisory expectations increase year over year

  • Compliance obligations span technology, processes, and governance

  • Internal teams are focused on day-to-day operations

As a result, static policies, periodic audits, and checklist-driven approaches are no longer sufficient to manage regulatory risk.

Why Compliance-as-a-Service Makes Sense for you

Modern regulatory compliance is no longer limited to periodic audits or policy updates. Organizations are expected to continuously manage compliance across governance, operations, security, and decision-making, while keeping pace with evolving regulations, guidance, and supervisory expectations. This requires more than documentation – it demands consistent oversight, practical implementation, and ongoing adaptation. Compliance-as-a-Service provides a structured, continuous model that enables organizations to meet these demands effectively, without diverting focus or slowing down core business activities.

Regulatory Requirements Keep Changing

Regulations such as DORA, NIS2, GDPR, and the AI Act evolve through amendments, guidance, and supervisory interpretation. Compliance-as-a-Service ensures continuous alignment with these changes, reducing the risk of gaps that often appear between audit cycles.

Compliance Must Work in Practice, Not Only on Paper

Supervisors expect compliance to be embedded into governance, processes, and daily operations. Compliance-as-a-Service focuses on operational implementation, helping organizations demonstrate how requirements are applied in practice, not just documented in policies.

Specialized Expertise Is Needed Across Multiple Regulations

Managing compliance across multiple regulatory frameworks requires deep and up-to-date expertise. Compliance-as-a-Service provides ongoing access to regulatory and security specialists without the cost and complexity of building large internal compliance teams.

Regulations covered

We help translate regulatory obligations into practical governance, processes, and controls, ensuring compliance is implemented, maintained, and demonstrable over time – not limited to audits or one-off projects.

Our approach focuses on operational compliance, embedding regulatory requirements into day-to-day processes, security practices, and decision-making. This enables organizations to continuously align with regulatory updates and supervisory guidance, remain prepared for audits and supervisory reviews, and meet evolving regulatory expectations while operating efficiently and at scale.

Digital Operational Resilience Act (DORA)

The Digital Operational Resilience Act (DORA) establishes a comprehensive framework for managing ICT risk and operational resilience in the financial sector.

We support organizations with:

  • ICT risk management governance and policies

  • Operational resilience and continuity requirements

  • Incident classification and reporting processes

  • Third-party and ICT service provider risk management

  • Preparation for and support of TLPT and resilience testing

DORA compliance is treated as an ongoing resilience program, not a documentation exercise.

NIS2 Directive

The NIS2 Directive strengthens cybersecurity and incident response obligations for essential and important entities across multiple sectors.

We help organizations:

  • Define governance and accountability structures

  • Implement cybersecurity risk management measures

  • Establish incident handling and reporting processes

  • Align security controls with NIS2 requirements

  • Prepare for supervisory oversight and enforcement

Our focus is on measurable risk reduction and operational readiness, not minimal compliance.

General Data Protection Regulation (GDPR)

The General Data Protection Regulation (GDPR) governs how personal data is processed, protected, and managed across the organization.

We support GDPR compliance through:

  • Data protection governance and accountability

  • Risk assessments and data protection impact processes

  • Incident and breach response readiness

  • Policy, process, and control implementation

  • Ongoing compliance monitoring and improvement

GDPR compliance is approached as a continuous data protection lifecycle, not a one-time assessment.

EU Artificial Intelligence Act (AI Act)

The EU Artificial Intelligence Act introduces risk-based governance requirements for the development and use of AI systems.

We help organizations:

  • Identify and classify AI systems by risk level

  • Establish AI governance and accountability structures

  • Implement risk management and control measures

  • Prepare for compliance obligations as enforcement approaches

  • Integrate AI governance with existing security and compliance frameworks

Our approach ensures AI adoption remains controlled, compliant, and defensible.

Trusted by Regulated Industries. Proven in Practice.

Cybertex Security supports critical organisations across finance, public sector and healthcare. With experience in over 13 countries and more than 50 protected clients, we help regulated businesses defend their most valuable assets and meet the world’s strictest cybersecurity standards.

The Cybertex SECURITY Approach

We work alongside your team to turn insights into outcomes. Our approach is built for clarity, speed, and informed decision-making – whether you are launching a compliance programme, strengthening existing controls, or planning a long-term security and resilience roadmap. We focus on practical execution, clear priorities, and measurable progress, ensuring that recommendations translate into actions that support both regulatory compliance and business objectives.

FAQ

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how does Compliance-as-a-Service work?

Compliance-as-a-Service is an ongoing model where regulatory experts support the implementation, maintenance, and continuous alignment of compliance requirements. It focuses on operational compliance embedded into governance, processes, and day-to-day activities - not one-off assessments.

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How is Compliance-as-a-Service different from traditional consulting?

Traditional consulting is typically project-based and ends with documentation or recommendations. Compliance-as-a-Service provides continuous support, helping organizations adapt to regulatory changes, maintain compliance over time, and remain prepared for audits and supervisory reviews.

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Does Compliance-as-a-Service replace internal compliance or security teams?

No. Compliance-as-a-Service complements internal teams by providing specialized regulatory expertise and additional capacity. Internal teams retain ownership, while we support implementation, interpretation, and ongoing alignment with regulatory requirements.

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How does Compliance-as-a-Service support regulatory audits and supervision?

The service helps ensure compliance is demonstrable at any time. This includes maintaining evidence, supporting documentation, and readiness for supervisory interactions, reducing last-minute remediation and audit-related stress.

Still Struggling with Compliance?

Talk to our experts about managing regulatory requirements across DORA, NIS2, GDPR, and AI regulation. We help organizations move from reactive compliance to a structured, ongoing model that works in practice.