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Fractional CISO Engagement Journey

[Fractional CISO] [Real audit leadership] [No full-time overhead]

Hands-on security and compliance leadership for regulated organisations facing DORA, ISO 27001, SOC 2, and NIS2.

Key Benefits of Fractional CISO

Stop drowning in compliance checklists. Start operating with confidence.
 
As a Fractional CISO, we embed senior security leadership into your organisation — without the €150k+ salary overhead. We design, implement, and run your security and compliance function until it actually works under real audit conditions.
 
 

You Might Need This If…

  • You’re facing DORA, ISO 27001, SOC 2, or NIS2 deadlines with no security leader to own them
  • Your team assumes “the cloud is secure” but can’t prove it to auditors
  • You’re building a fintech, health-tech, healthcare or AI company and compliance is blocking your growth
  • You’ve outgrown your current security setup but aren’t ready for a full-time CISO

What You Get (The Outcomes, Not Just the Work)

  • Audit-Ready in Months, Not Years One unified control framework satisfies DORA, ISO 27001, SOC 2, and customer audits simultaneously. No more duplicate work or conflicting requirements.
  • Clear Cloud Responsibility Stop the confusion about AWS/Azure/GCP security. We define exactly what your cloud provider handles vs. what you must prove to regulators in language auditors understand.
  • Risk Management That Actually Works Risk registers and control frameworks integrated into real business decisions, not documents that gather dust until audit time.
  • Direct Audit Defense we prepare the evidence, write the responses, and join regulator meetings with you. You face the audit; we make sure you pass it.
  • Predictable Monthly Investment 3-8 days per month, scaled to your audit schedule and maturity. No surprises, no long-term lock-in.
 

Governance, Compliance, and Risk Management

Security & ICT Policies
ICT Risk Frameworks
Board Reporting
Decision Structure

Audit Readiness for Comprehensive Compliance and Efficiency

DORA, ISO 27001, SOC 2 type 1 & 2, NIS2
(Unified Control Framework)
Evidence Strategy and Inventory
Gap Remediation
Audit Defence and Response

Cloud Security

Prepare you for auditing your cloud providers
Understand the Shared responsibility
Third Party Oversights
Control Mapping

Operations

Monthly Oversights
Continuous Readiness
Team Enablement
Incident preparation

Week 1

Exposure Assessment

Identify gaps based on the aligned framework & priorities

Month 1-3

Foundation Build

Governance, risk, strategy, framework, controls

Ongoing

Operation & Assurance

Monthly Oversights and 

continuous readiness

Month 3-6

Audit Readiness

Evidence strategy, Cloud Mapping

How the engagement works

Typical commitment: 3–8 days/month
Flexible ramp-up during audits
No long-term lock-in

Direct access to senior CISO, not a rotating team

Audit Readiness for Comprehensive Compliance and Efficiency

DORA, ISO 27001, SOC 2 type 1 & 2, NIS2
(Unified Control Framework)
Evidence Strategy and Inventory
Gap Remediation
Audit Defence and Response

Ready to stop managing audits alone?

Let’s assess where you are and what it would take to get audit-ready.
Book a 30-minute call
Nothing fancy
Clear and calm

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