{"id":47,"date":"2025-02-27T13:13:44","date_gmt":"2025-02-27T13:13:44","guid":{"rendered":"https:\/\/www.intrinsec.com\/?page_id=47"},"modified":"2025-10-10T09:04:41","modified_gmt":"2025-10-10T09:04:41","slug":"compliance-alignement-reglementaire","status":"publish","type":"page","link":"https:\/\/www.intrinsec.com\/en\/compliance-alignement-reglementaire\/","title":{"rendered":"Regulatory Compliance & Alignment"},"content":{"rendered":"
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\n Compliance<\/span> & Regulatory Alignment<\/span> <\/h1>\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Is your organization truly prepared to meet the regulators' requirements?<\/p>

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.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t

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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.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Your major challenges <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Ensure compliance with frameworks such as NIS2, DORA, ISO 27001, GDPR, LPM, PSAN, ANJ, etc.<\/h3><\/div>\n <\/div>\n\n
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Reduce exposure to legal and reputational risks in the event of an audit or incident.<\/h3><\/div>\n <\/div>\n\n
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Gain a clear view of your organization's compliance posture (critical systems, sensitive data, disaster recovery plan, etc.).<\/h3><\/div>\n <\/div>\n\n
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Manage compliance continuously rather than acting reactively.<\/h3><\/div>\n <\/div>\n\n
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Aligning with industry requirements while supporting business objectives.<\/h3><\/div>\n <\/div>\n\n
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Essential Alignment with Your Cyber Governance<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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The evolution of cybersecurity regulatory frameworks necessitates the adoption of a robust and sustainable methodology:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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NIS2: Management accountability and obligations for incident detection and analysis<\/h4><\/div>\n
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DORA: European framework for operational resilience in the financial sector (testing, reporting, third parties) <\/h4><\/div>\n
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LPM: Obligation of safety certification for operators of vital importance (OIV) <\/h4><\/div>\n
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PSAN: Regulatory framework for crypto service providers (security, traceability, AMF compliance)<\/h4><\/div>\n
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ANJ: Cybersecurity requirements for licensed online gaming operators (prevention, monitoring, infrastructure)<\/h4><\/div>\n
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GDPR: Protection of personal data (traceability, DPO)<\/h4><\/div>\n
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ISO 27001 \/ COBIT: Structural frameworks for the implementation of ISMS<\/h4><\/div>\n
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What Intrinsec makes available to you<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Each initiative is accompanied by structured deliverables, a standards-compliant roadmap, and business & technical support:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tCyber Strategy Governance\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

Business Compliance<\/p>

Objective\u00a0<\/h4>

Aligning business processes with cybersecurity requirements<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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Service<\/h4>

ISO 27001 \/ EBIOS \/ Framework Risk Assessment<\/p>

Objective\u00a0<\/h4>

Mapping and managing risks<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\t Cyber Compliance\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

NIS2, DORA, ISO 27001, LPM, SOC, COBIT\u00a0<\/p>

Objective\u00a0<\/h4>

Supporting audits and ensuring compliance<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tStandards & Policy\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

Policy \/ Standard \/ Organization Design<\/p>

Objective<\/h4>

Create the organizational and documentary foundations<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tGovernance\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

CISO Cockpit\u00a0<\/p>

Objective\u00a0<\/h4>

Strategic monitoring of compliance and risk indicators<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tAudit\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

Audit Org \/ Archi \/ Code \/ Config<\/p>

Objective\u00a0<\/h4>

Identify discrepancies and areas of non-conformity<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tAsset Management\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service\u00a0<\/h4>

Know Your Assets<\/p>

Main objective\u00a0<\/h4>

Having a comprehensive repository of cyber assets<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\n\n\t\t\t\t\t\n\t\t\t\t\t\t<\/path><\/svg>\n\n\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\n\t\t\t\t\n\t\t\t
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\n\t\t\t\t\n\t\t\t\t\tProgram Design\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

SOC, CSIRT, CTI Program Design<\/p>

Main objective\u00a0<\/h4>

Structuring of critical regulatory functions<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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Examples of associated deliverables\n\n\n\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Risk mapping & NIS2\/DORA compliance gaps<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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ISO 27001 file: policy, procedures, treatment plan<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Compliance Management Dashboard \u2013 CISO Cockpit<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Audit reports on architecture, organization, and configuration<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Compliance matrix cross-referencing requirements \/ gaps \/ corrective actions<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Document models & policies (charters, ISMS, ISMS policies, etc.)<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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