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WHY WORK WITH US
At MyComplianceCY, we combine deep regulatory expertise with hands‑on implementation experience across multiple ISO standards.
Our deliverables are premium, clearly structured, and fully audit‑ready — designed to help organisations achieve real compliance, operational maturity, and competitive advantage.
MULTI FRAMEWORK COMPLIANCE CONSULTING
ISO 27001, ISO 27701 & ISO 37001 Implementation Consulting
We design and implement complete, practical, and audit‑ready management systems across Information Security, Privacy, and Anti‑Bribery, helping organisations strengthen governance, reduce risk, and achieve certification with confidence.
Our consulting approach integrates ISO standards with key EU regulatory frameworks — GDPR, NIS2, DORA, MiFID II — ensuring that clients receive cohesive, future‑proof compliance systems that work in practice.
What We Deliver
ISO 27001 — Information Security Management Systems (ISMS)
• Full ISMS design & implementation
• Annex A controls documentation
• Risk assessment & treatment plans
• Statement of Applicability (SoA)
• Incident response & business continuity frameworks
ISO 27701 — Privacy Information Management Systems (PIMS)
• GDPR‑aligned privacy governance
• DPIAs, data lifecycle management, privacy controls
• PIMS documentation for all P‑controls & Annex mappings
ISO 37001 — Anti‑Bribery Management Systems (ABMS)
• Anti‑bribery policies, procedures & controls
• Risk registers, due diligence frameworks, KPIs
• Training, awareness & whistleblowing mechanisms
• Audit‑ready documentation for certification
Regulatory Compliance Integration
Alignment of ISO systems with major EU regulatory frameworks
We align your ISO Systems with all major EU Regulatory Frameworks:
• GDPR — privacy governance, DPIAs, RoPA, data subject rights
• NIS2 — cybersecurity governance, incident reporting, risk management
• DORA — ICT risk, operational resilience, incident classification
• MiFID II — governance, reporting, conduct, record‑keeping
This ensures that your organisation benefits from a unified, efficient, and regulator‑ready compliance ecosystem.
What We Deliver
Documentation Packages
• ISMS Manual
• PIMS Manual
• ABMS Manual
• Risk Registers (ISMS, PIMS, ABMS)
• SoA
• Incident Response Plans
• Access Control & Data Classification Frameworks
• DPIA Toolkit
• Anti‑Bribery Due Diligence Toolkit
• Supplier Compliance Packs
• Training & Awareness Packs
• Audit Programmes & Checklists
Business Outcomes
• Stronger information security & privacy posture
• Enhanced GDPR, NIS2, DORA & MiFID II compliance
• Reduced operational, legal & reputational risk
• Faster, smoother ISO certification
• Documented governance & accountability
• Increased trust from clients, partners & regulators
Sector Expertise
• Financial services & investment firms
• Legal & corporate services
• Technology & SaaS
• Transport & logistics
• Corporate & multinational structures