Compliance
IT is more than just technology today – it is a risk factor, a regulatory object and a critical success factor all at once. ZEITWERK supports companies in setting up their IT to be compliant, resilient and future-proof.
Our focus is on GRC (governance, risk, compliance) and the implementation of new legal requirements – efficiently, structured and practical.
Our areas of expertise:
- Implementing EU regulations – e.g. Cyber Resilience Act, NIS2, Data Act, DORA
- IT compliance & information security – from gap analysis to implementation
- Developing governance structures – roles, responsibilities, control mechanisms
- Risk & action management – systematically identifying, assessing and controlling risks
- Assessing the impact of technology – e.g. in AI, data processing or OSS
- Audit preparation & support – audit-proof and comprehensively documented
ZEITWERK combines regulatory affairs with project management – so that your IT not only works, but also passes the test.
