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Cybersecurity & regulatory compliance

Compliance that passes the audit.
Security that holds up in practice.

We help regulated organizations meet security and compliance requirements - from audit to implementation. Solutions tailored to your environment and needs.

What we do

Our services

Twelve services across the full lifecycle - from first assessment to ongoing operations. No single service is more "featured" than another. We tailor the mix to you.

Assessment & audit02

Security Assessment

GAP analysis, architecture review and compliance verification. Find out where you stand - and what to tackle first.

We carry out a structured GAP analysis against the relevant frameworks, review your security architecture and evaluate your level of compliance. The output is a clear report with a prioritized list of findings and recommendations - you'll know exactly where to direct your first steps and investments.

Cybersecurity Audit

Audit under Act No. 69/2018 Coll. and the relevant decrees.

We independently verify the implementation of security measures, document findings and prepare you for a regulator's inspection. This includes an action plan to remediate gaps with clear deadlines and owners.

Compliance & governance04

Security compliance & governance

NIS2, ISO 27001, DORA, PSD2/PSD3, PCI DSS, ISA/IEC 62443 - we put the requirements into practice.

Instead of isolated projects, we implement requirements as one coherent management system. We align policies, processes and evidence so a single control serves multiple frameworks - no duplicated work or conflicting requirements.

AI Governance & AI Act

AI system inventory, risk classification and preparation for obligations under the EU AI Regulation.

We build an inventory of your AI systems, classify them by the AI Act's risk categories and identify the obligations that apply to you. We prepare documentation, oversight processes and an implementation plan before the rules take effect.

ISO/IEC 42001

Design and implementation of an AI management system and preparation for certification.

We design and implement an AI management system (AIMS) - from policies and roles to risk management and monitoring. We guide you through the entire process up to readiness for independent certification.

Product Security & CRA

Secure-by-design, vulnerability management, SBOM and preparation for Cyber Resilience Act obligations.

We embed secure-by-design and secure-by-default principles into development, set up vulnerability management and SBOM generation. We prepare your digital products for CRA obligations including incident reporting and lifecycle support.

Operations & support06

Risk Management

Identification, assessment and prioritization of risks. Measures that make sense for your business.

We establish a repeatable risk management process tied to your business goals. We propose measures with a clear cost-benefit ratio so you invest exactly where it has real security impact.

Incident Response & BCM

BIA, business continuity (ISO 22301) and disaster recovery plans - so an outage doesn't become a crisis.

We prepare a business impact analysis (BIA), continuity plans (BCP) and disaster recovery plans (DRP) and test them with exercises. When an incident hits, you'll have clear roles, procedures and communication - not chaos.

External CISO / vCISO

Strategic security leadership without the need for an in-house manager.

We take on strategic cybersecurity leadership on a part-time basis - strategy, budget management, board reporting and vendor oversight. You get senior expertise without the cost of a full-time in-house manager.

Training

Practical training tailored to roles - from staff security awareness to specialist topics for IT teams.

We build a tailored training program including phishing simulations and effectiveness metrics - raising real awareness, not just attendance.

Specialist outsourcing

Experienced specialists - auditor, analyst, DPO - exactly for the period you need them.

We augment your team with senior specialists without the cost of permanent hires. Onboarding is fast and scope flexes with the project phase.

Technology implementation

Design, deployment and management of security technologies that reinforce your controls and compliance.

As partners of Bitdefender, Fortinet and Microsoft we deliver, integrate and manage solutions across endpoint, network, identity and cloud - aligned with your security and compliance requirements.

Bitdefender · Fortinet · Microsoft

Komplexné pokrytie

One partner across the EU regulatory landscape

Security and compliance requirements increasingly overlap. We map how each framework applies to you and implement them as one coherent system - no need for separate projects.

NIS2No. 69/2018 Coll.

Network & information security (NIS2)

Act 69/2018 Coll. - Slovakia's transposition of the EU NIS2 directive. Scope determination, security measures, incident reporting and management accountability.

ISO 27001ISO/IEC 27001:2022

Information security management

Design, implementation and certification readiness for an ISMS aligned with your other obligations.

ISO 22301ISO 22301:2019

Business continuity management

Business continuity management system - BIA, BCP/DRP plans and resilience testing.

DORARegulation (EU) 2022/2554

Digital operational resilience

ICT risk management, incident reporting, resilience testing and third-party oversight for the financial sector.

PSD2 / PSD3Directive (EU) 2015/2366

Payment services (PSD2 / PSD3)

Strong customer authentication (SCA), payment API security and preparation for the EU's upcoming payment services framework (PSD3).

PCI DSSPCI DSS v4.0

Payment card data security

Cardholder data protection, scoping and readiness for organizations that process card payments.

AI ActRegulation (EU) 2024/1689

EU AI regulation

AI system inventory, risk classification, documentation and oversight obligations ahead of the effective dates.

ISO/IEC 42001ISO/IEC 42001:2023

AI management system

A governance framework for AI - policies, roles, risk management and monitoring, ready for certification.

CRARegulation (EU) 2024/2847

Cyber Resilience Act

Secure-by-design, vulnerability handling, SBOM and lifecycle obligations for products with digital elements.

ISA/IEC 62443IEC 62443

Industrial & OT security

Security for operational technology and industrial control systems - zones, conduits and lifecycle protection.

Beyond security, we also help with the ISO 9001 quality management system.

FAQ

Common compliance questions

It depends on your sector, size and the services you provide. In the first consultation we map your obligations across all relevant frameworks so you get a single, clear picture - not a pile of separate legal opinions.

No. Most requirements overlap heavily. We implement shared controls once and reuse the evidence across frameworks, which cuts duplicated effort and cost.

After the assessment we give you a realistic roadmap with phases and priorities. Quick wins can land in weeks; full certification-ready maturity typically takes several months depending on scope.

Not sure which requirements apply to you? We're happy to help.

Sectors

Who we work with

Banking & finance

DORA, PSD2 / PSD3, PCI DSS and meeting the requirements of the NBÚ and the ECB.

Public sector

Cybersecurity Act, NIS2 and readiness audits.

Energy & industry

OT security, ISA/IEC 62443 and critical infrastructure protection.

Transport & logistics

NIS2, OT security and protection of critical transport and logistics systems.

Methodology

How we work

1

Assess

We map your current state and the requirements that apply to you.

2

Plan

We design a realistic path to compliance with clear priorities.

3

Implement

We put measures, processes and technologies into practice.

4

Maintain

Ongoing support, audits and response to new requirements.

About

A specialist cybersecurity company

NIU is a cybersecurity and regulatory-compliance company with more than 15 years of experience in the field. We help regulated organizations handle security and compliance together - from strategy and IT and OT/ICS architecture to risk assessments and audits. We prepare you for the Slovak Cybersecurity Act (69/2018 Coll.), DORA, ISO/IEC 27001:2022 and ISA/IEC 62443. Behind every engagement stands an experienced team with a broad range of expertise, so we cover your needs end to end.

Certifications & qualifications

CISSP ISA/IEC 62443 Cybersecurity Expert ISA/IEC 62443 Fundamentals Specialist ISA/IEC 62443 Risk Assessment Specialist ISA/IEC 62443 Design Specialist ISA/IEC 62443 Maintenance Specialist Certified auditor under the Cybersecurity Act Certified cybersecurity manager under the Cybersecurity Act ISO/IEC 27001:2022 Lead Implementer

Auditors & compliance experts

Certified cybersecurity auditors and specialists who put DORA, the Cybersecurity Act, ISO 27001 and ISA/IEC 62443 into practice.

Security architects

IT and OT/ICS architects with experience on projects reaching more than 16 million users - from banking to critical infrastructure.

A network of specialists

Analysts, DPOs, external cybersecurity managers and technology specialists we bring in exactly when your project needs them.

How we're different

How working with us works

8+ frameworks in one system

From the Cybersecurity Act to the AI Act - we don't tackle each regulation separately. One measure is set up once to cover several frameworks at the same time, saving you time and money.

One point of contact

You talk directly to the consultant doing the work - not an account manager who only passes messages along.

Right-sized to you

We always adapt the scope, depth and pace to your maturity and budget, not to a ready-made template.

Audit-ready evidence

Everything we deliver is documented so it stands up when the auditor comes knocking.

Specialists on demand

A trusted network of auditors, experts and cybersecurity managers joins exactly when the project needs them.

Slovak and EU context

We know Slovak law and EU regulations, and work in both Slovak and English.

Why NIU

niu /njuː/

In Polynesian languages, niu refers to the coconut palm - a tree with deep roots that withstands the fiercest storms. That's how we build security: strong foundations that keep your organization standing, whatever comes.

Get in touch

Let's find out which requirements apply to you

Tell us a little about your organization and what you're facing - write to us and we'll get back to you.

Address

Budatínska 16, 851 06 Bratislava

NIU s.r.o.

ID: 54618312
Tax ID: SK 2121749355

Registrations

Commercial Register of the Bratislava III Municipal Court, Section: Sro, Insert No.: 161147/B

Registered in the Register of Public Sector Partners (RPVS), entry no. 40198, registered on 22 April 2023.

Registered in the List of Economic Operators of the Public Procurement Office (ÚVO), registration no. 2023/05-PO-G2598.

Write to us

Send us a short message about your needs and we'll get back to you. We reply directly - no forms, no call centre.

Email info@niu.digital