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Our services

Assess where you stand. Implement what matters. Manage with confidence. Develop the people who make it work.

Our services consist of four clearly defined areas. Each area has a fixed scope, a multi-year contract, and a clear division of responsibilities.

  • Assess

    Know where you stand.

  • Implement

    Build your governance, risk & compliance program.

  • Manage

    Stay compliant. Stay in control.

  • Develop

    Sustainable compliance depends on knowledgeable people.

Assess 

Every successful Governance, Risk & Compliance program starts with insight. Before you can improve, you need to understand where your organisation stands today.

Our Assess services provide a clear view of your current maturity, compliance status and business risks. We identify gaps, evaluate existing controls and provide practical recommendations that help you make informed decisions and prioritise the right actions.

Whether you’re preparing for ISO 27001 certification, assessing your readiness for NIS2 or DORA, or evaluating your overall governance and risk management framework, we deliver the clarity you need to move forward with confidence.

Regulations and standards such as:

  • ISO 27001
  • NEN 7510
  • DIGID
  • NIS2
  • DORA
  • BIO 2
  • AVG
  • AI Act
  • ISO 42001

What do we do?

  • Compliance Assessments
  • Gap Analysis
  • Risk Assessments
  • Readiness Reviews.

You will receive

  • Gap analysis
  • Management report
  • Roadmap
  • Priorities
  • Advice on next steps

Outcome

A clear understanding of where you stand, what needs improvement and a practical roadmap to become demonstrably in control.

Implement 

Our Implement services help organisations design, build and embed Governance, Risk & Compliance programmes that are practical, scalable and ready for certification. We work alongside your organisation to establish governance structures, manage business risks and implement controls that become part of everyday operations.

Rather than delivering documentation for the sake of compliance, we help create management systems that strengthen resilience, improve decision-making and support long-term business objectives.

Knowledge development is an essential part of every implementation. Through internationally recognised PECB training, awareness programmes and executive workshops, we ensure your people have the skills to sustain compliance long after implementation is complete.

What we deliver:

  • Audit Readiness 
  • ISMS Implementation
  • Governance Frameworkp
  • Risk Management
  • Compliance Frameworks
  • Policy Development
  • Supplier Management
  • Internal controls
  • Readiness Assessments
  • Certification Support

We implement

  • ISO 27001
  • NEN 7510 
  • DigiD
  • BIO 2
  • NIS 2

     

Develop 

To ensure lasting success, we integrate learning into every implementation through:

  • PECB certification training
    • Foundation
    • Lead Implementer
    • Lead Auditor
  • Security Awareness
  • Executive Training
  • In-company training/ workshops

 

Outcome

A practical Governance, Risk & Compliance programme that prepares your organisation for certification and supports sustainable growth.

Manage 

Achieving compliance is only the beginning. Regulations evolve, risks change and organisations continue to grow.

Our Managed Compliance service provides continuous support to ensure your Governance, Risk & Compliance programme remains effective, up to date and aligned with your business objectives.

Acting as an extension of your organisation, we monitor compliance activities, coordinate improvements and provide strategic guidance through a dedicated Governance, Risk & Compliance consultant. With predictable monthly support, executive reporting and proactive advice, you gain confidence that your organisation remains demonstrably in control.

The subscription that suits you:

  • Virtual CISO Starter
  • Virtual CISO Professional
  • Virtual CISO Enterprise

Always included

  • Virtual CISO (vCISO)
  • Compliance Management
  • Board reporting 
  • Quarterly Reviews
  • Management Reports
  • Internal Audits
  • Legislative Updates
  • Security Awareness
  • Risk management
  • Vendor Assessments
  • Continuous Improvement Cycle

Outcome

Long-term compliance, reduced business risk and the confidence that your organisation remains prepared for future challenges.

Develop 

Build knowledge. Strengthen resilience.

Successful Governance, Risk & Compliance depends on people. Policies and controls are only effective when employees, managers and leadership understand their responsibilities and have the knowledge to make informed decisions.

As an Official PECB Partner, ITS Risky delivers internationally recognised training programs that help organisations develop internal expertise and strengthen their compliance capabilities. From awareness sessions for employees to Lead Implementer and Lead Auditor certifications, our programs combine practical knowledge with internationally recognised standards.

Whether you’re building a new compliance program or maintaining existing certifications, continuous learning is key to long-term success.

Our training portfolio:

  • PECB
    • Information Security
    • Cybersecurity Management
    • Technical Cybersecurity
    • Continuity, Resilience, and Recovery
    • Privacy and Data Protection
    • Artificial Intelligence
    • Governance, Risk, and Compliance
  • Security Awareness
  • Executive & Board Training
  • In-company Training
  • Workshops

Why train with ITS Risky?

  • Official PECB Partner
  • Experienced instructors
  • Practical, real-world approach
  • Internationally recognised certifications
  • Tailored learning programmes

Outcome

Confident people, stronger governance and a culture that supports long-term compliance and business resilience.

Drive Business Forward

Assess where you stand. Implement what matters. Manage with confidence. Develop the people who make it work.

Drive Business Forward

Scalable security management and compliance.

ITS Risky delivers assurance through governance

Not promises.

Heerhugowaard~Netherlands

KvK nr: 87696223 | BTW-ID NL864372917B01 | Copyright © 2019 – 2026

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