
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.
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.
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.
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.
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.
Information security management
Design, implementation and certification readiness for an ISMS aligned with your other obligations.
Business continuity management
Business continuity management system - BIA, BCP/DRP plans and resilience testing.
Digital operational resilience
ICT risk management, incident reporting, resilience testing and third-party oversight for the financial sector.
Payment services (PSD2 / PSD3)
Strong customer authentication (SCA), payment API security and preparation for the EU's upcoming payment services framework (PSD3).
Payment card data security
Cardholder data protection, scoping and readiness for organizations that process card payments.
EU AI regulation
AI system inventory, risk classification, documentation and oversight obligations ahead of the effective dates.
AI management system
A governance framework for AI - policies, roles, risk management and monitoring, ready for certification.
Cyber Resilience Act
Secure-by-design, vulnerability handling, SBOM and lifecycle obligations for products with digital elements.
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
Assess
We map your current state and the requirements that apply to you.
Plan
We design a realistic path to compliance with clear priorities.
Implement
We put measures, processes and technologies into practice.
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
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