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LegAIchain

Regulatory Readiness Programmes

When a new regulation lands, we turn it into a structured programme that gets the business ready on time and with evidence to show for it. We translate legal duties into concrete workstreams, assign owners, and track progress against a clear deadline. This helps regulated firms and any business facing rules such as the AI Act, NIS2, DORA or DSA prepare in an orderly way rather than in a last-minute scramble.

What this covers

  • Regulatory impact and applicability assessment
  • Gap analysis against current controls and practices
  • Readiness roadmap with milestones and owners
  • Cross-functional programme structure and governance
  • Policy, procedure and control design
  • Process and system change requirements
  • Documentation and evidence frameworks
  • Training and awareness rollout
  • Testing and control effectiveness reviews
  • Board and management reporting on readiness
  • Regulator engagement and submission support
  • Remediation planning and tracking
  • Ongoing compliance monitoring setup
  • Post-implementation assurance review

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