Compliance & Frameworks

Frameworks, oversight and evidence that holds.

NIS2, DORA, CRA, CER, GDPR, the Swedish Protective Security Act and more. We issue no certificates — we deliver the technical evidence that auditors, supervisory authorities and management systems need.

Frameworks & regulations

Evidence for regulatory compliance

Our penetration tests and audits are designed so findings, remediation and evidence can be used directly in your compliance work. The table shows what we can deliver as supporting evidence.

FrameworkScopeWhat we deliver as evidence
NIS2Essential and important entities across the EUPenetration tests, incident routines and remediation evidence for risk management
DORAFinancial entities — ICT risk and digital resilienceTesting of critical systems, third-party risk and incident exercises
CRAProducts with digital elements (Cyber Resilience Act)Security testing and vulnerability management for products
CERCritical infrastructure — resilience of critical entitiesResilience testing, dependency analysis and incident preparedness
GDPRPersonal data — privacy and information securityTechnical and organisational safeguards, Article 32
SäkerhetsskyddslagenSecurity-sensitive operations in SwedenSecurity vetting, classification and protective security analysis
SSMFSNuclear operations (Swedish Radiation Safety Authority)IT security reviews for nuclear facilities
IAEAInternational nuclear material controlProtective security and information security for nuclear material
IEC 62443Industrial control systems (ICS/OT)Segmentation, network security and OT penetration tests
NERC CIPElectric power systems — critical infrastructureProtection of operational environments and control systems
PDLPatient Data Act — healthcareAccess control, logging and confidentiality in care systems
MDRMedical devicesSecurity testing for medical device software
EHDSEuropean Health Data SpaceProtection of health data and access control
ISO 27001Information security management systemsPentests, risk assessments and evidence for Annex A controls
SOC 2Cloud and SaaS providersTesting of availability, security and confidentiality
PCI DSSCard paymentsPenetration tests and segmentation for card data
CISBaseline hardening (Center for Internet Security)Configuration review and hardening audits
NISTCybersecurity frameworks (CSF/800-53)Gap analysis and technical controls against NIST requirements

We do not issue certificates and do not approve audits. Certification is issued by accredited audit bodies — our role is to produce the technical evidence that makes the audit possible to pass.

Authorities

MUST, FRA, the Government Offices and Sida

Our consultants have long backgrounds from work close to the Swedish Armed Forces, signals intelligence and the Government Offices — not as employees, but as consultants in close cooperation. We are used to their requirements for protective security, confidentiality and delivery reliability.

MUST

Swedish Military Intelligence and Security Service — experience of requirements for security-protected procurement.

FRA

National Defence Radio Establishment — background in signals intelligence and secure communications.

Regeringskansliet

Experience of assignments close to the Swedish Government Offices — strict confidentiality requirements.

Sida

Swedish International Development Cooperation Agency — security for international operations.

Protective Security & Total Defence

Protective security and total defence

For organisations covered by the Swedish Protective Security Act or part of total defence, we help with the technical evidence: protective security analysis, classification, security vetting and hardening of systems critical to Sweden's ability to sustain essential services.

  • Protective security analysis and classification
  • Technical evidence for security vetting
  • Hardening of systems in total-defence-critical operations
  • Continuity planning for crisis and heightened alert

Evidence & redacted reports

Evidence and redacted reports

Redacted reports and proof of completed engagements are published under Disclosures — to the extent the engagements are not covered by confidentiality.

Go to Disclosures

Do you need evidence for an audit?

Tell us which framework applies to your organisation and we will get back to you with a plan and a quote.