Creation and Review of Documentation
Providing end-to-end support in the creation, review, and maintenance of regulatory-compliant documentation, ensuring alignment with applicable legal and regulatory frameworks — such as NIS-2, the GDPR, and DORA — as well as relevant standards, such as ISO/IEC 27001, ISO/IEC 27701, ISO 22301, and sector-specific needs, including:
- Drafting and maintaining policies, procedures, and guidelines
- Designing, reviewing and updating audit-ready documentation, such as Crisis Management plans, Business Continuity and Risk Assessment documentation, Records of Processing Activities (RoPA) and data subject consents
- Supporting the development of documentation for incident response, breach notification, and related processes
- Standardizing documentation structures and templates to ensure consistency and regulatory alignment
