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.
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 and pragmatic: structured gap assessments that map your current posture to each framework's requirements, a 380-control policy library across 12 major standards, and a traceable path from gap findings to remediation milestones. Good governance should strengthen your security posture — not just fill a folder.
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.
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.
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.
NIS2 Readiness
Assess your obligations under the NIS2 Directive, establish the required governance structures, and implement technical and organisational measures before regulatory deadlines.
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.
Gap Assessment & Remediation Tracking
Structured assessment of your current security posture against target state, with Likelihood × Impact scoring across each control domain. Gap findings flow directly into a tracked Plan of Actions & Milestones (POA&M) — giving you a live remediation register that satisfies auditors and keeps the programme on schedule.
Policy & Procedure Development
Craft practical, enforceable information security policies and procedures — drawn from a 380-control library mapped across 12 major frameworks (ISO 27001, DORA, NIS2, CMMC, and more). Customised to your organisation's context, audit-ready, and written in language your teams can actually follow.
Frameworks & Standards We Work With
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.