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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