Compliance connected to operations, ownership and an audit trail.
We translate internal and regulatory requirements into clear processes, responsibilities, documentation, training and evidence. The goal is not paperwork for its own sake, but a system that works in everyday operations.
When you need to prove not only what is written, but what is actually done.
Sustainable compliance depends on owners, evidence and regular maintenance, so we connect it with technical operations and training.
You are preparing for an audit or customer requirement.
You need to standardise security documentation.
You need evidence of training and employee acknowledgement.
You want to connect NIS2 with everyday operational processes.
Policies, procedures and evidence as one operating system.
Documentation should describe responsibilities, decisions, controls and the location of evidence.
We therefore build it around the tools, roles, suppliers and processes that actually exist.
- Security policies
- Roles and responsibilities
- Exceptions and change management
- Control evidence
- Audit materials
Traceable training and knowledge verification.
For compliance, it matters who completed training, when, with what result and when it must be repeated.
Qanattar Compliance Platform connects participants, training, tests, certificates and verification in one workflow.
- Participant records
- Tests and results
- Certificates
- Recurring training
- Audit trail
Prostředí, kde neseme dlouhodobou technickou odpovědnost.
Selected business references from IT operations, support and security. The exact scope varies by client environment.
SurGal Clinic
NIS2 readiness, professional advisory services, infrastructure modernisation and migration of key systems.
Antolin
Implementation of TISAX requirements and long-term technical support for the manufacturing environment.
Kentigen
Initial ICT audit, environment restructuring and implementation of security processes aligned with ISO 27001.
Frequently asked questions.
The exact scope always depends on your environment, responsibilities and target state.
What does compliance mean in practice?+
It is the ability to meet and demonstrate applicable requirements over time through documentation, processes, ownership, controls and evidence.
Can compliance be linked with training?+
Yes. Training, tests and certificates can be managed and evidenced in Qanattar Compliance Platform.
Does documentation need regular updates?+
Yes. It should reflect changes in technology, processes, people, suppliers and regulatory requirements.
Can compliance work support NIS2?+
Yes. NIS2 typically requires technical controls, processes, roles, training and evidence to work together.
Discuss compliance
Briefly describe the current state and your goal. We will suggest how to start and what makes sense to address first.
helpdesk@qanattar.com