Creation and Review of Documentation


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

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