IT Compliance
IT Compliance
How can we help
How can we help
We'll provide you with a strategic guidance regarding the compliance and regulatory aspects of your business by offering tailored solutions to conform with relevant regulations. We will help you to empower arisen challenges from existing or new regulatory requirements, make sure the transformation is performed smoothly with the least burden to the business.
We aim to bring the compliance to our clients leveraging the use of technology and optimization of your processes. We will become your partner to ensure you stay on top of any regulatory news specific to your business or industry.
Services
Services
01
Data Protection Management
Implementing or managing data privacy matters in your company and ensuring you stay on top of the new regulations and requirements and you keep your data safe and secure.
01
Data Protection Management
Implementing or managing data privacy matters in your company and ensuring you stay on top of the new regulations and requirements and you keep your data safe and secure.
02
DPO as a Service
Providing an outsourced DPO on behalf of your company to ensure the data protection processes are in compliance with all regulatory requirements.
02
DPO as a Service
Providing an outsourced DPO on behalf of your company to ensure the data protection processes are in compliance with all regulatory requirements.
03
Information Security Management
Implementing and managing the Information security matters in your company, ensuring security of your information through set of processes, risk management, policies, training and systems configurations.
03
Information Security Management
Implementing and managing the Information security matters in your company, ensuring security of your information through set of processes, risk management, policies, training and systems configurations.
04
ISO certifications
Managing ISO certifications for your company with regards to compliance subjects, such as ISO 27001, 27005, 27701, 27018, 42001, 14001, 9001, and others.
04
ISO certifications
Managing ISO certifications for your company with regards to compliance subjects, such as ISO 27001, 27005, 27701, 27018, 42001, 14001, 9001, and others.
05
CISO as a Service
Providing an outsourced CISO on behalf of your company to ensure the information security program and processes are in compliance with all regulatory requirements and compliant with the information security standard level.
05
CISO as a Service
Providing an outsourced CISO on behalf of your company to ensure the information security program and processes are in compliance with all regulatory requirements and compliant with the information security standard level.
06
NIS2, DORA
Providing consulting services to help your organization implement the requirements resulting from network and information security regulations, laws or standards, such as NIS 2 Directive, DORA Act, ISO 27000, GDPR, etc. and their local versions.
06
NIS2, DORA
Providing consulting services to help your organization implement the requirements resulting from network and information security regulations, laws or standards, such as NIS 2 Directive, DORA Act, ISO 27000, GDPR, etc. and their local versions.
07
IT Regulations Compliance consulting
Providing Maturity level assessment to help establish the level of compliance with all relevant regulations of your company and advise on how to make it compliant where necessary, with regards to for example Information security standards, data protection requirements, network.
07
IT Regulations Compliance consulting
Providing Maturity level assessment to help establish the level of compliance with all relevant regulations of your company and advise on how to make it compliant where necessary, with regards to for example Information security standards, data protection requirements, network.
08
ESG Compliance Management
Providing advisory services to your company with regards to Environmental, Sustainability and Governance (ESG) matters, helping to put in place processes, policies, trainings and audits for your company to stay relevant and compliant with relevant regulatory requirements.
08
ESG Compliance Management
Providing advisory services to your company with regards to Environmental, Sustainability and Governance (ESG) matters, helping to put in place processes, policies, trainings and audits for your company to stay relevant and compliant with relevant regulatory requirements.
09
Accessibility Act Compliance
Providing a compliance level assessment and implementation of necessary requirements on your web, application, product, or e-commerce with regards to accessibility matters.
09
Accessibility Act Compliance
Providing a compliance level assessment and implementation of necessary requirements on your web, application, product, or e-commerce with regards to accessibility matters.
10
Internal & External Compliance Audits
Managing internal and external audits to help your company manage relevant processes stay relevant and compliant with regards to information security, data protection, ESG, ISO certifications and other risk management and governance matters.
10
Internal & External Compliance Audits
Managing internal and external audits to help your company manage relevant processes stay relevant and compliant with regards to information security, data protection, ESG, ISO certifications and other risk management and governance matters.
11
AI governance & EU AI Act Compliance
Ensuring advanced technologies are integrated and implemented in a right way to secure protection of data and eligible use of such tools, models, etc.
11
AI governance & EU AI Act Compliance
Ensuring advanced technologies are integrated and implemented in a right way to secure protection of data and eligible use of such tools, models, etc.
10
Internal & External Compliance Audits
Managing internal and external audits to help your company manage relevant processes stay relevant and compliant with regards to information security, data protection, ESG, ISO certifications and other risk management and governance matters
10
Internal & External Compliance Audits
Managing internal and external audits to help your company manage relevant processes stay relevant and compliant with regards to information security, data protection, ESG, ISO certifications and other risk management and governance matters
How we do it
How we do it
01
Design
We work closely with our clients to identify how our services can deliver the greatest value, designing them with mutually agreed service levels. Collaborating as partners, we craft streamlined processes that integrate ITIL and other best practices with a modern agile approach—ensuring simplicity and efficiency.
01
Design
We work closely with our clients to identify how our services can deliver the greatest value, designing them with mutually agreed service levels. Collaborating as partners, we craft streamlined processes that integrate ITIL and other best practices with a modern agile approach—ensuring simplicity and efficiency.
02
Build
The next phase of service delivery involves provisioning environments, migrating to the cloud, or taking over applications and infrastructure. Additionally, every IT system must be comprehensively monitored using a variety of tools.
02
Build
The next phase of service delivery involves provisioning environments, migrating to the cloud, or taking over applications and infrastructure. Additionally, every IT system must be comprehensively monitored using a variety of tools.
03
Operate
We may become your partner in providing business on daily basis which involves managing IT systems and integrating product development, deployment, maintenance and support in a single process. We can oversee every aspect of the service.
03
Operate
We may become your partner in providing business on daily basis which involves managing IT systems and integrating product development, deployment, maintenance and support in a single process. We can oversee every aspect of the service.
04
Optimize
We aim to support you with maximizing value through an iterative approach focused on feedback, optimization, and automation which shall lead to enhanced solutions.
04
Optimize
We aim to support you with maximizing value through an iterative approach focused on feedback, optimization, and automation which shall lead to enhanced solutions.
Got a Project?
Contact details
Holistiq s.r.o.
Slovanské náměstí 1177/9
Královo Pole, 612 00 Brno
VAT: 08194530
IČ: 08194530
Got a Project?
Contact details
Holistiq s.r.o.
Slovanské náměstí 1177/9
Královo Pole, 612 00 Brno
VAT: 08194530
IČ: 08194530
