IT regulatory compliance

Our experts help clients determine whether their IT area is compliant with existing or new regulations. After analysing the environment, they design solutions that make implementation achievable, meaningful, and in line with market practice and regulatory expectations.

We use our knowledge of the market, regularly monitor not only Czech but especially EU regulations, and are always one step ahead of our clients. Due to a multitude of successful projects, we have become familiar with a wide range of industries and company types, allowing us to form good benchmarks for the maturity of IT processes across the market.

In the IT area, we assist our clients with numerous regulations, including the Cyber Security Act, GDPR, CSDR, PSD2 and Czech National Bank regulations. As part of our cooperation, we also evaluate the compliance of the internal guidelines with applicable regulations, best practice or group requirements. We suggest possible adjustments and collaborate on the development of new guidelines.

GDPR is among the topics continuously under discussion. In data protection, as in information security, it is necessary to react to current regulatory developments and monitor changes to internal processes and systems. For example, the Czech Data Processing Act or the ePrivacy Regulation are currently being addressed. We usually involve teams of legal, procedural and IT experts to work for our clients, which enables a comprehensive solution to the problem. In addition, we specialise in industry frameworks and standards such as ISO/IEC 27000, ISO/IEC 22301, ITIL, and Cobit.