IT Compliance

IT compliance is the systematic process of ensuring that an organization's IT systems, processes, and operations meet applicable regulations, standards, and security requirements. It covers NIS2 (cybersecurity for essential entities), DORA (digital operational resilience for finance), ISO 27001 (information security management), PCI DSS (payment card data protection), and sector-specific regulations. nFlo helps organizations achieve and maintain full regulatory compliance.

It depends on your industry and scale. Most companies must comply with GDPR (data protection). Organizations in essential and important sectors fall under the NIS2 directive. The financial sector additionally faces DORA and local financial authority requirements. Companies processing payment card data need PCI DSS. Many organizations implement ISO 27001 as a recognized security standard. nFlo conducts gap analysis to identify all applicable regulations for your company.

Costs depend on regulatory scope and organization size. Gap analysis from EUR 3,500. NIS2 implementation from EUR 9,500. ISO 27001 certification preparation from EUR 12,000. DORA assessment from EUR 8,500. NIS2 board training from EUR 1,200. The cost of compliance implementation is significantly lower than potential penalties — NIS2 fines can reach EUR 10 million, and GDPR up to EUR 20 million. Prices current as of 2026.

NIS2 is an EU directive on cybersecurity for essential and important entities across many economic sectors. DORA (Digital Operational Resilience Act) is a regulation dedicated to the financial sector, focused on digital operational resilience. DORA is more specific in requirements for testing, ICT risk management, and incident reporting. Organizations in the financial sector must comply with both requirements simultaneously.

The process consists of six stages: gap analysis (identifying gaps against required regulations), risk assessment (threat mapping and prioritization), policy and procedure development, implementation of technical and organizational controls, employee and management training, and internal audit with certification preparation. Each stage concludes with a report containing recommendations.

Yes, nFlo provides full support in preparing for ISO 27001, PCI DSS, and other certification audits. This includes: pre-audit (certification audit simulation), identification and remediation of non-conformities, documentation preparation, team training on audit procedures, and support during the audit itself. Our certified auditors (ISO, CISA, CRISC) ensure a 98% audit success rate.