Opsio - Cloud and AI Solutions
Compliance

Compliance & Risk Assessment — GDPR, NIST, NIS2, HIPAA, ISO 27001

Navigate complex regulatory requirements with confidence. Opsio delivers compliance risk assessment across GDPR, NIST, NIS2, HIPAA, and ISO 27001 — with continuous monitoring, SLA management, and automated compliance controls.

Trusted by 100+ organisations across 6 countries · 4.9/5 client rating

7+

Frameworks

100%

Compliance Rate

24/7

Monitoring

50+

Audits Completed

GDPR
NIS2
NIST
ISO 27001
HIPAA
SOC 2

What is Compliance & Risk Assessment?

A compliance risk assessment is a systematic process for identifying, evaluating, and prioritizing risks related to regulatory non-compliance — examining policies, controls, and operations against applicable regulations such as GDPR, HIPAA, NIS2, or ISO 27001 and producing a prioritized remediation plan.

Stay Compliant, Stay Competitive

Regulatory compliance is a competitive advantage, not just a cost center. Organizations that demonstrate strong compliance and risk management build trust with customers, partners, and regulators while reducing exposure to costly penalties. According to IBM's 2024 Cost of a Data Breach Report, organizations with high levels of security system complexity and compliance failures faced average breach costs 23% higher than those with mature compliance programs.

The challenge is that the regulatory landscape keeps expanding. GDPR governs EU personal data handling, NIST provides a cybersecurity framework widely adopted across industries, NIS2 strengthens cybersecurity requirements for essential EU entities, HIPAA protects healthcare data, and ISO 27001 certifies information security management systems. Many organizations must comply with multiple frameworks simultaneously.

Opsio's compliance risk assessment services help you achieve and maintain compliance across these frameworks. Our approach combines automated controls with expert analysis to identify gaps, implement remediation, and provide continuous compliance monitoring that adapts as regulations change. We also specialize in cloud SLA management — helping you define, monitor, and optimize service level agreements across AWS, Azure, and GCP to meet both business and regulatory requirements.

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How We Compare

CapabilityIn-House TeamBig 4 ConsultingOpsio Compliance
Framework coverage1-2 frameworksAll frameworks7+ frameworks with unified approach
Continuous monitoringManual periodic checksPoint-in-time auditsAutomated 24/7 compliance monitoring
Cloud SLA managementAd-hocNot includedComposite SLA tracking and optimization
Time to certification12+ months6-12 months6-9 months with accelerated templates
Ongoing supportBest effortProject-based onlyContinuous with regulatory change tracking
Cost$200K+ (FTE + tools)$150K-$500K per engagement$50K-$150K with ongoing monitoring

What We Deliver

GDPR Compliance

Comprehensive GDPR compliance through data mapping, privacy impact assessments, consent management, data subject rights automation, breach notification procedures, and DPO-as-a-Service. We ensure your data processing activities remain fully compliant with EU personal data protection requirements.

NIS2 Directive Compliance

NIS2 readiness assessment, risk management implementation, incident reporting procedures, supply chain security review, board-level awareness training, and continuous NIS2 monitoring. We help essential and important entities meet the directive's enforcement requirements.

SLA Management in Cloud Computing

Cloud SLA analysis and comparison, composite SLA calculation for multi-service architectures, monitoring dashboards and alerting, breach detection and remediation, vendor negotiation support, and SLA reporting for compliance audits across AWS, Azure, and GCP.

ISO 27001 & NIST Framework

ISO 27001 gap analysis, ISMS design, control implementation and documentation, internal audit preparation, NIST CSF assessment and alignment, and ongoing surveillance support. We guide you through the entire certification process.

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What You Get

Compliance gap analysis report across all applicable frameworks
Risk register with severity scoring and remediation priorities
Policy and procedure documentation for each framework
Technical control implementation and configuration
Internal audit report with findings and recommendations
Audit preparation package with evidence collection
Cloud SLA monitoring dashboard and reporting
Continuous compliance monitoring configuration
Executive compliance dashboard and board reporting
Regulatory change tracking and impact assessment
Opsio's compliance expertise helped us navigate NIS2 requirements ahead of the enforcement deadline. Their continuous monitoring approach means we stay compliant without dedicating a full-time team to it.

Jenny Boman

CIO, Opus Bilprovning

Investment Overview

Transparent pricing. No hidden fees. Scope-based quotes.

Compliance Gap Analysis

$10,000–$30,000

Assessment across all applicable frameworks

Most Popular

Certification Program

$30,000–$100,000

Full ISO 27001 or SOC 2 certification support

Continuous Compliance

$3,000–$10,000/mo

Ongoing monitoring, reporting, and regulatory tracking

Pricing varies based on scope, complexity, and environment size. Contact us for a tailored quote.

Questions about pricing? Let's discuss your specific requirements.

Get a Custom Quote

Why Choose Opsio

7+ frameworks covered

GDPR, NIS2, NIST, ISO 27001, HIPAA, SOC 2, PCI DSS — all under one engagement.

100% audit pass rate

Our clients pass certification audits on the first attempt with our preparation.

Automated compliance controls

Continuous monitoring replaces point-in-time assessments that become outdated within weeks.

Cloud SLA expertise

Composite SLA calculation, monitoring, and optimization across AWS, Azure, and GCP.

Regulatory change tracking

We track and adapt to regulatory changes so you don't have to monitor every update.

Executive reporting

Compliance dashboards and board-ready reports that demonstrate your posture clearly.

Not sure yet? Start with a pilot.

Begin with a focused 2-week assessment. See real results before committing to a full engagement. If you proceed, the pilot cost is credited toward your project.

Our Delivery Process

01

Compliance Assessment

Evaluate current compliance posture across all relevant frameworks. Thorough gap analysis with prioritized remediation recommendations based on risk severity and regulatory deadlines.

02

Control Implementation

Implement technical and organizational controls to close compliance gaps — policy development, access controls, encryption, monitoring, and documentation mapped to specific requirements.

03

Audit Preparation

Documentation review, evidence collection, internal audits, and management review support. Our clients typically pass certification audits on the first attempt.

04

Continuous Compliance

Ongoing monitoring, regular assessments, regulatory change tracking, and executive reporting to maintain compliance as your infrastructure and the regulatory landscape evolve.

Key Takeaways

  • GDPR Compliance
  • NIS2 Directive Compliance
  • SLA Management in Cloud Computing
  • ISO 27001 & NIST Framework

Industries We Serve

Financial Services

DORA, PSD2, and banking regulatory compliance requirements.

Healthcare

HIPAA compliance for patient data protection and health information exchange.

SaaS & Technology

SOC 2, GDPR, and ISO 27001 for customer trust and enterprise sales.

Public Sector

NIS2 compliance for essential government and infrastructure entities.

Compliance & Risk Assessment — GDPR, NIST, NIS2, HIPAA, ISO 27001 FAQ

What is SLA in cloud computing?

A Service Level Agreement (SLA) in cloud computing is a contract between a cloud provider and customer that defines expected levels of service — including uptime guarantees (e.g., 99.9% availability), performance benchmarks, support response times, and remediation commitments if targets are missed. AWS, Azure, and GCP each publish SLAs for their services. Opsio helps you understand, monitor, and optimize these SLAs for your specific architecture.

What is the difference between GDPR and NIS2?

GDPR focuses on personal data protection — how organizations collect, process, and store personal information. NIS2 focuses on cybersecurity — requiring essential and important entities to implement security measures, report incidents, and manage supply chain risks. Many organizations need to comply with both directives. Opsio helps you address shared requirements efficiently, avoiding duplication of effort across frameworks.

How long does it take to achieve ISO 27001 certification?

A typical ISO 27001 certification project takes 6 to 12 months depending on organizational size and current security maturity. This includes gap analysis (2-4 weeks), control implementation (3-6 months), internal audit (2-4 weeks), and certification audit (1-2 weeks). Opsio accelerates this timeline with proven templates, automation, and experienced consultants.

What is composite SLA in Azure?

A composite SLA in Azure is the combined availability guarantee when your application depends on multiple Azure services. For example, if your app uses Azure App Service (99.95% SLA) and Azure SQL Database (99.99% SLA), the composite SLA is 99.95% x 99.99% = 99.94%. Understanding composite SLAs is critical for realistic uptime planning. Opsio helps you calculate and optimize composite SLAs for your specific architecture.

What is a compliance risk assessment?

A compliance risk assessment is a systematic process for identifying, evaluating, and prioritizing risks related to regulatory non-compliance. It examines your organization's policies, controls, and operations against applicable regulations and assigns risk ratings based on likelihood and potential impact. The output is a prioritized remediation plan that helps you address the highest-risk gaps first.

How does regulatory compliance risk assessment differ from a security audit?

A security audit evaluates technical controls and vulnerabilities in your infrastructure. A regulatory compliance risk assessment goes broader — it evaluates whether your organization's policies, processes, training, documentation, and technical controls meet the specific requirements of applicable regulations. Compliance assessments also cover governance, data handling procedures, incident reporting obligations, and third-party risk management.

Still have questions? Our team is ready to help.

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Editorial standards: Written by certified cloud practitioners. Peer-reviewed by our engineering team. Updated quarterly.
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Compliance & Risk Assessment — GDPR, NIST, NIS2, HIPAA, ISO 27001

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