Regulatory Compliance
Meeting legal requirements with the cloud
In certain industries, specific requirements and legal regulations apply to IT security. This is especially true for financial service providers, where strict adherence to security and compliance rules is priority. We support you in implementing best-practice governance and comprehensive security solutions, enabling you to minimize risk and speed up value delivery.
Legally compliant clouds
Whether you're in the process of migrating to the cloud or already have parts of your IT infrastructure operating in the cloud, our Cloud Advisory team are here to assist you in ensuring that you meet the relevant compliance requirements.
Industry-specific rules
We understand the requirements that apply to your industry
Overview of current developments
We offer you end-to-end support in navigating the implications of new regulations like DORA or NIS2 and provide you with actionable recommendations as part of your cloud strategy
Comprehensive compliance advice
We review your specific business environment and carefully assess the impact of current legislation on your company
Our cloud compliance advice includes:
Contract Assessment & Risk Analysis
Risk assessment of individual contracts
Compliance refers to complete adherence to all external regulations and guidelines. Thanks to years of experience in areas with the strictest requirements, we can draw on a lot of expertise in the practical implementation of GDPR and other legal frameworks.
Regulatory & GDPR
Relevant legal provisions & GDPR
The General Data Protection Regulation and the associated security and reporting obligations are a challenge for all companies. Cloud providers offer many tools for secure storage, encryption and auditing of access to corresponding data.
We keep an up-to-date overview of all available services. We make these available to our customers for planning and improving their infrastructure.
Impact analysis of IT, SEC, OPS, GOV
Impact of IT, security, operations and governance
The move to the cloud has some effects on internal processes. The speed, flexibility and sheer scale of services and possibilities that this change brings with it requires a detailed analysis of what changes need to be made internally.
From automation through Infrastructure as a Code, to automated testing at the technical level, as well as changes to internal reporting and control instruments, the impact analysis will reveal exactly which areas need to be redesigned.
This, of course, in conjunction with existing processes to enable a quick but also smooth transition to the cloud.
Data Protection
Data Protection
Data is the new oil - a phrase that everyone has heard before. And just like oil, accidents and improper use can have serious consequences. Leaks of user data or internal, sensitive data or reports of unauthorised use of data are unfortunately in the headlines almost every day. In addition to reputational damage and commercial consequences, companies are also confronted with penalties and increasing regulation in the area of data protection at national and international level.
The Orbit Compliance Advisory Team can help companies to identify the regulations relevant to cloud usage, define the necessary measures and finally implement governance processes and structures.
Compliance with data protection regulations is not optional - Orbit Compliance experts can help.
Business Continuity & Exit
Ongoing operations vs. exit strategies
Some industries need to ensure high availability of their systems.
A detailed analysis is created of which areas of your company fall under which SLAs, what customer requirements are and what internal requirements exist.
From this we derive exactly which areas of your infrastructure have which availability requirements and how we need to respond to these technically.
The possibility lies here: from one region and several availability zones to several regions or even distribution across several continents. This can then be tailored specifically to certain areas and therefore implemented in a cost-optimized manner.
DORA & NIS2
Coverage of all requirements for cloud compliance
Effective solutions that range from ensuring internal documentation to technical implementation.
Outsourcing Compliance
Covering all requirements in relation to outsourcing
Ensuring Compliance in the Cloud:
With expert cloud compliance, you can satisfy external demands, including legal requirements, regulations, and guidelines
Effective IT governance and adherence to your specific standards also make it easier to fulfill compliance requirements
Compliance and governance complement each other
This helps you steer clear of legal repercussions, associated expenses, or negative public relations
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Real use cases for your industry
Every project is unique, just like the company implementing it. Explore real-life case studies that demonstrate how we can support your company in achieving greater success.
