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Compliance is not a checkbox
It is a competitive advantage

Strategic · Independent · Resilient

ContrailRisks turns regulatory complexity into structured programmes that build real resilience — and demonstrate it to auditors, regulators, and customers alike.

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Governance & Compliance

Risk-based compliance that works in practice, not just on paper

The regulatory landscape is expanding — DORA, NIS2, ISO 42001, CMMC — and organisations face mounting pressure to demonstrate security maturity across multiple frameworks simultaneously. We design governance programmes that satisfy regulators without creating compliance fatigue. Our approach is risk-based, pragmatic, and built on the principle that good governance should strengthen your security posture, not just tick boxes.

01

ISO 27001 Implementation & Audit Readiness

Build or strengthen your Information Security Management System to achieve certification and embed a cycle of continuous improvement — not just a point-in-time audit pass.

02

ISO 42001 AI Governance

Implement a responsible AI management system aligned with ISO 42001, addressing risk, transparency, and accountability for AI systems across your organisation.

03

DORA Compliance Programmes

Navigate the EU Digital Operational Resilience Act with a structured, proportionate approach — from gap assessment through to ICT risk management and incident reporting.

04

NIS2 Readiness

Assess your obligations under the NIS2 Directive, establish the required governance structures, and implement technical and organisational measures before regulatory deadlines.

05

CMMC Preparation

Prepare for Cybersecurity Maturity Model Certification (CMMC) with a structured gap analysis, system security plan, and remediation roadmap aligned to the required practice level.

06

Policy & Procedure Development

Craft practical, enforceable information security policies and procedures that support compliance, pass audits, and are actually usable by the teams who need to follow them.

Frameworks & Standards We Work With

ISO 27001ISO 42001DORANIS2CMMCSCFNIST CSFCIS ControlsSOC 2

Ready to simplify your compliance programme?

We'll help you understand exactly where you stand, which gaps matter most, and how to close them — without creating unnecessary complexity.