Governance, Risk & Compliance
From regulation to governance
We support organizations in the structured management of:
- corporate governance
- risk management
- regulatory compliance
- internal control and audit
Our approach goes beyond fragmented compliance management and enables an integrated compliance model capable of:
- reducing duplication
- ensuring consistency across different regulations
- improving decision-making capabilities
Regulatory consulting
In the initial phase of our project, we carry out a check-up of your company and identify your regulatory and business needs.
Our resources are highly specialized and trained in various areas, including:
Personal data protection
We support organizations in achieving GDPR compliance, reducing legal risks, optimizing processes, and protecting the business from sanctions and breaches.
Information security
We facilitate and make the ISO 27001:2024 certification process for information security accessible, turning technical requirements into concrete and effective organizational practices.
Cybersecurity & NIS2
We interpret and apply the new European cybersecurity regulations, turning them into an operational framework.
Artificial intelligence
We support companies in adopting the new requirements established by the AI Act, ensuring a balance between regulatory compliance and innovative development.
Organizational model
We combine compliance with Italian Legislative Decree 231/2001 with the improvement of internal processes and procedures, developing an effective organizational model to protect the company.
Anti-corruption and transparency
We translate the requirements of ISO 37001:2016 into concrete actions, safeguarding the organization’s reputation and strengthening relationships with stakeholders and business partners.
Environment and sustainability
We adopt ESG standards, turning reporting obligations into opportunities to enhance your commitment to sustainability.
Gender equality
We transform the principles of equity into tangible and measurable policies, creating an inclusive work environment compliant with UNI PdR 125:2022.
Whistleblowing and Safeguarding
We design whistleblowing reporting systems and protection measures for minors and vulnerable individuals, translating the principles of safeguarding into concrete and effective procedures.
After identifying the areas of interest, we prepare a project plan that may include:
- Assessment / Gap Analysis;
Compliance alignment consulting;
Ongoing advisory services to maintain compliance;
Outsourcing services;
Training;
Digital solutions.
Training services
We provide an extensive catalog of in-person and online training courses.
