Cloud. Compliant.Audited.

We develop a regulatory-grounded cloud strategy — aligned to your business model, your supervisory authority, and the requirements of DORA, EBA guidelines, BAIT, and VAIT.

• Cloud strategy in the regulatory context
• Risk classification of cloud services
• Selection and assessment of cloud providers
• Regulatory requirements analysis (DORA, EBA, BAIT, VAIT)

Independent review of your cloud environment for regulatory compliance — with an audit-ready report, concrete remediation plan, and preparation for supervisory discussions.

• Audit under DORA Art. 28–30 (ICT Third-Party Risk)
• EBA guidelines on outsourcing (EBA/GL/2019/02)
• BAIT / VAIT cloud requirements
• Audit-ready report with remediation plan

Full support through the cloud outsourcing process: from risk classification through contract design to ongoing monitoring and exit strategy.

• Outsourcing register and documentation
• Contract design with cloud providers
• Exit strategies and contingency plans
• Ongoing monitoring and reporting

Technical and organisational measures for secure cloud use: data sovereignty, encryption, access controls, and incident response.

• Data protection and data sovereignty
• Encryption and access controls
• Incident response for cloud environments
• Penetration testing and vulnerability analysis

Assessment and management of ICT risks in cloud environments — concentration risks, resilience, business continuity, and TLPT preparation under DORA.

• ICT risk assessment for cloud services
• Concentration and dependency risks
• Business continuity and resilience
• TLPT preparation for cloud infrastructure

Building a complete cloud governance framework: policies, procedures, reporting structures, and training programmes for all levels of your organisation.

• Cloud governance framework
• Policies and procedural guidelines
• Training and awareness for cloud users
• Reporting to board and supervisory committee