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Cybersecurity services

Cybersecurity

Audit, risk register and protection plan — aligned with ISO 27001 and DNSC.

If your business is under Law 58/2024 (Romanian NIS2 transposition) or wins tenders with security requirements, "I hope nothing happens" is no longer an option. You need a formal framework — and an audit that doesn't pass responsibility back to you.

What's holding you back

If at least three of these sound familiar, it's time to talk.

  • DNSC or NIS2 obligations with no clarity on what to actually implement

  • Losing tenders because you don't have ISO 27001 certification

  • Security policies copy-pasted from the internet, with no real applicability

  • No risk register and no risk treatment plan

  • Staff with no awareness training — phishing remains the #1 breach vector

How we work

We start with the legal framework applicable to you: NIS2 (Law 58/2024), GDPR, sectoral requirements (BNR for fintech, ANSPDCP, ANCOM). We clearly identify what you must comply with and by when.

We perform a gap audit on the 14 ISO 27001 domains (Annex A controls), adapted to SMB realities — we don't turn a 30-person company into a bank. We deliver a prioritised risk register (impact × likelihood × mitigation cost) and a treatment plan with realistic deadlines.

We implement technical controls (MFA, network segmentation, off-site backup, EDR), organisational procedures (policies, training, incident response) and prepare documentation for DNSC audit or ISO 27001 certification.

What we deliver

DNSC audit (NIS2)

Official audit per DNSC methodology for essential and important entities.

ISO 27001:2022 implementation

From zero to certification: gap analysis, SoA, risk register, policies, training, internal audit, certification audit support.

Penetration testing

External and internal pentest, report with prioritised findings (CVSS) and remediation plan.

Employee awareness training

Live sessions + phishing simulations + e-learning. Demonstrable click-rate reduction.

Incident response plan

Playbooks for ransomware, data exfiltration, BEC. Tabletop exercises with management.

CISO as a Service

For companies without an internal CISO — strategy, board reporting, regulator interface.

How we engage

  1. 1

    Legal & technical diagnosis

    Identify applicable framework (NIS2, GDPR, sectoral) + ISO 27001 gap analysis.

  2. 2

    Risk register

    Prioritised list impact × likelihood × mitigation cost. Treatment plan approved by management.

  3. 3

    Control implementation

    Technical (MFA, EDR, segmentation, backup) + organisational (policies, training, IR plan).

  4. 4

    Audit & certification

    Documentation prep, internal audit, on-site support during DNSC or ISO 27001 audit.

  5. 5

    Continuous maintenance

    Annual review, incident management, compliance reporting.

What you gain

Documented compliance

Complete dossier aligned to DNSC / ISO 27001, with traceability for every implemented control.

Commercial advantage

Certification opens public tenders and partnerships with corporates that impose security requirements.

Prioritised risks

You know what to fix first — based on impact and likelihood, not panic.

Trained team

Measurable phishing click-rate reduction (from 25-30% to under 5% in 6 months).

Relevant certifications:ISO 27001 AuditorDNSC AuditorISO 27001 Implementer

Let's talk about your situation

30 minutes — we explore what you have, what's missing and what concrete next steps look like.