Regulatory Compliance

The service covers the full compliance lifecycle: gap analysis against your target framework, requirement mapping to practical controls, remediation support to close identified gaps, policy and procedure development, evidence preparation, and audit defense. The output is not a checklist or a gap report alone. SecureIT works alongside your team to implement controls, produce evidence, and prepare your organization for an auditor to verify. The goal is a compliant environment with documentation that is reusable across audit cycles.

SecureIT supports NIS2, DORA, PCI DSS, and Icelandic Financial Supervisory Authority (FSA) requirements. If you have a specific regulator, customer contract, or industry requirement, SecureIT maps it into the same unified control framework so it does not become parallel work. This is particularly relevant for organizations that fall under multiple overlapping obligations.

SecureIT builds one unified control view and maps each framework's requirements into it. When you implement a control once, it counts across every framework where that control applies. This eliminates redundant effort, reduces cost, and keeps the compliance program manageable rather than creating separate workstreams for each regulation.

SecureIT helps close them. The service includes practical remediation support: guiding your technical teams on how to configure systems, implement controls, and produce the evidence that satisfies auditor expectations. Gap analysis is the starting point, not the final deliverable.

Yes. SecureIT acts as your advocate during the audit process. The team assembles evidence packages, coaches your staff on how to respond to auditor questions, and supports the audit so it stays focused and controlled. This reduces the risk of findings caused by poor presentation or missing documentation rather than actual control gaps.

Yes. Both NIS2 and DORA introduce accountability mechanisms that can hold directors and senior management personally responsible for failure to manage cybersecurity risk. Demonstrating a formal, documented compliance program with evidence of active risk management and regular review is the strongest defense against negligence claims. SecureIT builds compliance programs with this defensibility in mind from the start.

The team holds certifications across auditing, security management, and privacy. These include ISO/IEC 27001 Lead Auditor, PCIP (Payment Card Industry Professional), HITRUST CCSFP, CISSP, CISM, GIAC GISP, CDPSE (Data Privacy Solutions Engineer), CDPP, and CCSP. This ensures the advice is accurate, aligned with what auditors expect, and defensible under scrutiny.

Yes. SecureIT is headquartered in Reykjavík and delivers on site across Iceland. The team also supports international and distributed teams remotely. SecureIT has particular familiarity with the Icelandic regulatory environment, including FSA requirements for financial institutions.

Your scope boundaries, business context, any existing policies or prior assessments, current tooling, and the systems that fall under the regulatory requirement. If you already have an auditor engaged or a target audit date, share that as well so the engagement can be structured around your timeline.

The timeline depends on the framework, number of systems in scope, and your starting maturity. A gap analysis and remediation roadmap can typically be delivered within the first two to four weeks. Full remediation and audit preparation timelines vary, but SecureIT structures the work so that the highest risk gaps are addressed first, giving you defensible progress even before the full program is complete.

Contact SecureIT with a brief description of your regulatory requirements and goals. The team responds within 24 hours with follow up questions and a proposed approach. You can reach SecureIT through the Contact Us page or by emailing lets@secureit.is.