GRC (Governance, Risk & Compliance) Framework

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We build an integrated GRC framework: a governance structure, a risk register with a risk appetite, and compliance oversight that takes into account applicable laws and standards
Кібербезпека Legal It Group

Why Us

Because NIS2 and DORA have made cybersecurity a matter of management's personal responsibility

Cybersecurity compliance lawyers who build governance under EU and US legislation
  • A team of three FIPs

    Certified privacy professionals: CISSP, CIPP/E, CIPP/US, CIPM, CIPT, FIP.
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  • European education

    LLM in Legal Tech: we know NIS2, DORA and the CRA from primary sources
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  • We know exactly what the law requires

    A combination of legal, technical and business experience
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  • Working with corporations

    We build governance for market leaders and international companies
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Send a request
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Кібербезпека та privacy engineering - Legal IT Grpup

We provide a structure that shows who is responsible for what, which risks were knowingly accepted, and what proves it: cybersecurity compliance becomes an ordinary business process.


Our Services

  • Governance: accountability map

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    We start with who is personally responsible for cyber risk. We build an accountability map, drawing on NIST CSF 2.0 Govern and ENISA positions. Result: accountability map + governance structure + risk appetite statement.
  • Risk: register and methodology

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    We build a working risk register: identification of cyber risks, assessment, an owner for each risk, treatment status (accept / mitigate / transfer), linkage to controls, with justification and the owner's sign-off. Result: risk register + risk methodology + review procedure.
  • Compliance Control Map

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    Instead of tracking each law separately, we build a single compliance framework on the "map once" principle: one control library that maps at once to NIS2, DORA, ISO 27001, NIST CSF 2.0 and other applicable regimes (laws, standards, certifications, contracts, etc.), how fulfillment is tracked, who is responsible for each control, and how evidence for the supervisor is produced. Result: compliance oversight: control library + map by regime + list of evidence.


Certified Experts

Our team holds certifications in privacy and cybersecurity

Internationally Recognised Expertise

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  • Digital Millennium copyright Act
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We Write About What We Practise

ІP, GDPR, contracts and disputes, as well as the legal aspects of implementing technologies such as artificial intelligence and best practices for implementing specific legal solutions.