Information Security Management & Compliance
We bridge the gap between technical reality and legislative mandates like NIS 2, DORA, and ZInfV-1. Secureon transforms GRC into a documented competitive advantage.
The Burden of Compliance
Regulatory Maze
We evaluate your risk landscape, compliance requirements, and business goals to design a clear, scalable GRC roadmap.
Static Documentation
From policy management to risk workflows, we configure and optimize systems that reduce manual effort and increase visibility.
Resource Overload
We enable continuous oversight with real-time reporting and controls that grow with your organization.
Why Partner with Secureon?
Audit-Ready, 365 Days
We move away from “panic-mode” compliance. Our frameworks ensure you are permanently prepared for any regulator visit.
Pragmatic Deliverables
No generic templates. We build GRC systems that align with your specific technical stack and organizational scale.
Local Authority
Deep mastery of EU directives (NIS 2, DORA) and their specific enforcement in Slovenia (ZInfV-1, ZVOP-2).
Our Services & Deliverables
ISO 27001 Implementation
One-time Project
OUR SOLUTION
Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
DORA, NIS2 & ZInfV Readiness
One-time Project
OUR SOLUTION
EU-level cybersecurity requirements such as the Digital Operational Resilience Act (DORA), the NIS2 Directive and the Slovenian Information Security Act (ZInfV) introduce several new obligations. Rather than adding parallel processes, the goal is to integrate these requirements into your existing governance model and provide clarity on what is essential, what is recommended, and where evidence is needed.Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
Data Protection & Privacy
Service Agreement
One-time Project
OUR SOLUTION
A reliable data protection program requires consistent processes, transparent documentation and clear guidance for staff. Work includes preparing assessments, defining data flows, establishing procedures for incident handling and ensuring that compliance responsibilities are well understood across the organisation.Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
Internal Audit-as-a-Service
Service Agreement
One-time Project
OUR SOLUTION
An internal audit provides independent insight into the maturity and effectiveness of your control environment. The focus is on identifying strengths, highlighting areas that need attention and proposing achievable improvements. Findings are presented clearly and prioritised by risk level. Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
Virtual CISO
Service Agreement
OUR SOLUTION
A virtual Chief Information Security Officer offers ongoing security leadership without requiring a fulltime executive role. This service strengthens decisionmaking, ensures governance consistency and provides management with clear visibility into security priorities and risks.Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
Virtual DPO
Service Agreement
OUR SOLUTION
The virtual Data Protection Officer service covers independent oversight of privacy compliance, communication with supervisory authorities and ongoing monitoring of data protection risks. It ensures consistent processes and reduces the internal administrative workload.Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
Security Awareness & Training
Service Agreement
OUR SOLUTION
Effective security awareness relies on training that is relevant, accessible and easy to follow. Content is adapted to your risk environment and delivered through platforms employees already use. This ensures higher engagement and allows managers to track completion for compliance and audit needs.Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
- ISO 27001 Implementation
- DORA, NIS2 & ZInfV Readiness
- Data Protection & Privacy
- Internal Audit-as-a-Service
- Virtual CISO
- Virtual DPO
- Security Awareness & Training
OUR SOLUTION
One-time Project
Building an information security management system (ISMS) or a business continuity management system (BCMS) demands both structure and practicality. The implementation process is designed to match your organisation’s daily operations — from the initial gap review through internal audit and preparation for certification. The result is a governance system that supports your work instead of adding unnecessary overhead.
KEY DELIVERABLES
OUR SOLUTION
One-time Project
EU-level cybersecurity requirements such as the Digital Operational Resilience Act (DORA), the NIS2 Directive and the Slovenian Information Security Act (ZInfV) introduce several new obligations. Rather than adding parallel processes, the goal is to integrate these requirements into your existing governance model and provide clarity on what is essential, what is recommended, and where evidence is needed.
KEY DELIVERABLES
OUR SOLUTION
One-time Project
Service Agreement
A reliable data protection program requires consistent processes, transparent documentation and clear guidance for staff. Work includes preparing assessments, defining data flows, establishing procedures for incident handling and ensuring that compliance responsibilities are well understood across the organisation.
KEY DELIVERABLES
OUR SOLUTION
One-time Project
Service Agreement
An internal audit provides independent insight into the maturity and effectiveness of your control environment. The focus is on identifying strengths, highlighting areas that need attention and proposing achievable improvements. Findings are presented clearly and prioritised by risk level.
KEY DELIVERABLES
OUR SOLUTION
Service Agreement
A virtual Chief Information Security Officer offers ongoing security leadership without requiring a fulltime executive role. This service strengthens decisionmaking, ensures governance consistency and provides management with clear visibility into security priorities and risks.
KEY DELIVERABLES
OUR SOLUTION
Service Agreement
The virtual Data Protection Officer service covers independent oversight of privacy compliance, communication with supervisory authorities and ongoing monitoring of data protection risks. It ensures consistent processes and reduces the internal administrative workload.
KEY DELIVERABLES
OUR SOLUTION
Service Agreement
Effective security awareness relies on training that is relevant, accessible and easy to follow. Content is adapted to your risk environment and delivered through platforms employees already use. This ensures higher engagement and allows managers to track completion for compliance and audit needs.
KEY DELIVERABLES
Our Compliance Ecosystem
Pragmatic ISMS & BCMS Frameworks
Building resilient management systems that work in practice. From gap analysis to certification, we ensure your security governance is robust, scalable, and fully integrated into your operations.
Regulatory Resilience for Essential Entities
Bridging the gap between technical reality and EU mandates. We provide specialized roadmaps for ICT risk management and incident reporting to ensure you stay ahead of DORA and NIS2 enforcement.
Strategic Privacy & Data Protection
Mastering the complexity of Slovenian and EU privacy laws. We implement technical and organizational measures that protect personal data while ensuring full legal integrity and market reputation.
Continuous “Audit-Ready” Governance
Transforming compliance from a burden into a documented trail of excellence. Through systematic reviews and transparent traceability, we ensure your controls are permanently ready for any regulator.
The Security Management and Compliance Lifecycle
1. EXPOSE
DESCRIPTION
Identifies the current state through the lens of risk and existing gaps.
INPUTS
Existing policies, tech scans, and interviews.
OUTPUTS
Comprehensive Gap Analysis & Risk Map.
DURATION
2–4 Weeks
2. HARDEN
DESCRIPTION
Implements the necessary changes to close gaps and meet mandates.
INPUTS
Gap results and regulatory mandates.
OUTPUTS
Policy enforcement & technical controls.
DURATION
2–5 Months
3. GOVERN
DESCRIPTION
Maintains continuous oversight and reporting for leadership.
INPUTS
Control metrics and audit logs.
OUTPUTS
Board-ready reports & dashboard.
DURATION
Continuous
4. WATCH
DESCRIPTION
Ensures ongoing readiness and adaptation to new threats.
INPUTS
Internal audits and threat intel.
OUTPUTS
Evidence trail & Permanent readiness.
DURATION
Annual / 24/7
Your Guide to Common Questions & Solutions
Which frameworks and regulations do you support?
We commonly work with ISO, DORA, NIS2, ZInfV, GDPR, ZVOP-2 and internal governance frameworks. Engagements are always tailored to your industry and risk profile.
How involved does our team need to be?
We aim to minimize disruption. Your team provides context and approvals, while we handle the heavy lifting—documentation, control mapping, evidence organization, and coordination.
Is this a one-time engagement or ongoing support?
Both. We support one-time initiatives like audit readiness or framework alignment, as well as ongoing compliance operations and risk management support.
How do you ensure work holds up during audits?
Everything we deliver is structured with audit scrutiny in mind—clear ownership, traceable controls, and defensible documentation aligned to framework requirements.
How We Work?
One-time Projects
Ideal for penetration testing, vulnerability assessments, cloud reviews, or hardening initiatives. You get a clearly scoped project, fixed deliverables, a transparent timeline, and measurable outcomes.
Service Agreement
A tailored, long-term partnership providing continuous threat validation, vulnerability trending, and dedicated engineering support to strengthen your security posture month by month.
Book a 30-minute consultation with our experts.
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