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Compliance & Regulatory Alignment

Is your organization truly prepared to meet the regulators' requirements?

Intrinsec supports you in complying with your regulatory obligations without hindering innovation, thanks to a structured, tool-based approach directly integrated into your overall cyber strategy.

Our Compliance & Alignment offering protects your IT environments and information system by combining security, audits, and governance policies. We conduct risk management and risk analysis to identify vulnerabilities and prioritize security measures. Authentication systems and password management strengthen information system security and the security of connected devices. We deploy security solutions (network security, encryption, and cryptography) to achieve a level of security compliant with ANSSI recommendations and CNIL requirements. In the face of cyberattacks and cybercrime, our operational plans reduce IT risk and accelerate the detection of security incidents. The IT security policy integrates information security to ensure the security of sensitive data and guarantee sustainable digital security. Our audits validate the posture of IT systems and the IT system; the objective is to secure systems and protect operational security.

Your major challenges

Ensure compliance with frameworks such as NIS2, DORA, ISO 27001, GDPR, LPM, PSAN, ANJ, etc.

Reduce exposure to legal and reputational risks in the event of an audit or incident.

Gain a clear view of your organization's compliance posture (critical systems, sensitive data, disaster recovery plan, etc.).

Manage compliance continuously rather than acting reactively.

Aligning with industry requirements while supporting business objectives.

Essential Alignment with Your Cyber Governance

The evolution of cybersecurity regulatory frameworks necessitates the adoption of a robust and sustainable methodology:

NIS2: Management accountability and obligations for incident detection and analysis

DORA: European framework for operational resilience in the financial sector (testing, reporting, third parties)

LPM: Obligation of safety certification for operators of vital importance (OIV)

PSAN: Regulatory framework for crypto service providers (security, traceability, AMF compliance)

ANJ: Cybersecurity requirements for licensed online gaming operators (prevention, monitoring, infrastructure)

GDPR: Protection of personal data (traceability, DPO)

ISO 27001 / COBIT: Structural frameworks for the implementation of ISMS

What Intrinsec makes available to you

Each initiative is accompanied by structured deliverables, a standards-compliant roadmap, and business & technical support:

Cyber Strategy Governance

Service

Business Compliance

Objective 

Aligning business processes with cybersecurity requirements

Risk identification

Service

ISO 27001 / EBIOS / Framework Risk Assessment

Objective 

Mapping and managing risks

Cyber Compliance

Service

NIS2, DORA, ISO 27001, LPM, SOC, COBIT 

Objective 

Supporting audits and ensuring compliance

Standards & Policy

Service

Policy / Standard / Organization Design

Objective

Create the organizational and documentary foundations

Governance

Service

CISO Cockpit 

Objective 

Strategic monitoring of compliance and risk indicators

Audit

Service

Audit Org / Archi / Code / Config

Objective 

Identify discrepancies and areas of non-conformity

Asset Management

Service 

Know Your Assets

Main objective 

Having a comprehensive repository of cyber assets

Program Design

Service

SOC, CSIRT, CTI Program Design

Main objective 

Structuring of critical regulatory functions

Examples of associated deliverables

Risk mapping & NIS2/DORA compliance gaps

ISO 27001 file: policy, procedures, treatment plan

Compliance Management Dashboard – CISO Cockpit

Audit reports on architecture, organization, and configuration

Compliance matrix cross-referencing requirements / gaps / corrective actions

Document models & policies (charters, ISMS, ISMS policies, etc.)

Why choose Intrinsec?

A structured, tool-based, and personalized approach tailored to the level of maturity.

Expertise of NIS2, DORA, ISO 27001, COBIT, and LPM executives – Certified auditors

Interactive scoring & governance dashboard for CISOs, CIOs, DPOs

Capitalizing on concrete feedback from field audits & certifications

Cross-functional relationship between IT, compliance, legal, and general management

20+ consultants specializing in GRC, audit, compliance & cybersecurity strategy

Ready to Strengthen Your Cybersecurity?

Don't let threats catch you off guard. Discover how our program can secure your organization.