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AI & ML Practice — MatrixOne
The European Regulatory Landscape

European Compliance Has Never
Been More Demanding — or More Enforced.

GDPR enforcement actions have exceeded €4.5 billion in fines since 2018. The NIS2 Directive came into force in 2024, extending cybersecurity obligations to thousands more European organisations. ISO 27001 certification is now a procurement requirement for most enterprise contracts. Regulatory complexity is accelerating — and most mid-market organisations do not have the internal GRC expertise to keep pace.

MatrixOne's GRC & Compliance practice connects European organisations with India's finest certified GRC professionals — GDPR practitioners, ISO 27001 Lead Auditors, NIS2 specialists and risk management experts — delivered at a cost structure that makes compliance achievable for mid-market organisations.

⚠️
GDPR Enforcement
EU data protection authorities issued €2.2B in fines in 2023 alone — enforcement is accelerating
📡
NIS2 Directive
Came into force October 2024 — stricter obligations, personal liability for board members, 24-hour reporting
ISO 27001 Demand
Now a procurement prerequisite for enterprise contracts in financial services, healthcare and public sector
🏛️
Board Accountability
Personal liability for directors under NIS2 — compliance is now a board-level governance issue
Compliance Frameworks We Deliver

Four Core European
Compliance Frameworks

🇪🇺
GDPR — General Data Protection Regulation
→ GDPR gap assessment and remediation roadmap
→ Data Protection Impact Assessments (DPIA)
→ Article 25 — Privacy by Design implementation
→ Records of Processing Activities (RoPA)
→ Data subject rights procedures (access, erasure, portability)
→ 72-hour breach notification procedures
→ Data processor agreements and vendor audits
→ Cross-border transfer mechanisms (SCCs, BCRs)
→ DPO advisory and vDPO services
📡
NIS2 Directive
→ NIS2 scope assessment — are you an essential or important entity?
→ Gap analysis against NIS2 Article 21 requirements
→ Risk management measures implementation
→ Supply chain security programme
→ Incident detection and reporting procedures
→ Business continuity planning
→ Board-level cyber risk governance framework
→ National authority reporting preparation
→ NIS2 implementation roadmap and support
ISO 27001 — Information Security Management
→ ISO 27001:2022 gap assessment
→ ISMS design and documentation
→ Risk assessment and Statement of Applicability (SoA)
→ Policy and procedure development (60+ documents)
→ Security awareness training programme
→ Internal audit preparation and execution
→ Management review facilitation
→ Certification audit readiness and support
→ ISO 27001 + GDPR integrated programme (efficient dual compliance)
🏛️
GRC Framework & Risk Management
→ Enterprise risk management (ERM) framework design
→ Risk register development and maintenance
→ Third-party and vendor risk management
→ Business continuity and disaster recovery planning
→ Compliance monitoring and reporting
→ Board-level GRC dashboards
→ SOC 2 Type I and Type II readiness
→ PCI DSS compliance support
→ Multi-framework compliance programmes (GDPR + ISO 27001 + NIS2)
Sector Expertise

GRC Expertise Across
Regulated European Sectors

🏦
Financial Services & Banking
DORA (Digital Operational Resilience Act) · EBA Guidelines · PCI DSS · SWIFT CSP · MiFID II data handling · ECB cyber resilience requirements
🏥
Healthcare & Life Sciences
GDPR for health data (Article 9) · MDR cybersecurity · NHS DSP Toolkit equivalent · Clinical trial data governance · EHR security standards
🏭
Manufacturing & Critical Infrastructure
NIS2 essential entity obligations · OT/ICS security governance · Supply chain risk · Product security regulations · CE marking compliance
🏛️
Public Sector & Government
GDPR for public authorities · National security frameworks · Citizen data protection · Digital government compliance · Open data governance
🛒
Retail & E-Commerce
GDPR consent management · Cookie compliance · PCI DSS for payments · Children's data protection (COPPA/GDPR-K) · Marketing data governance
Energy & Utilities
NIS2 operator of essential services · GDPR for smart metering · Critical infrastructure protection · Operational resilience · Regulatory reporting
Rapid Delivery Products

GRC & Compliance Accelerators —
Fixed Price. Clear Deliverables. Audit-Ready.

🇪🇺
GRC & Compliance Accelerator
GDPR & NIS2 Dual Readiness Assessment

Where do you stand against both GDPR and NIS2? One integrated assessment covering both frameworks — gap analysis, risk register and prioritised remediation roadmap. Board-ready on day 10.

⏱ 10 Working Days 💰 Fixed Price
GRC & Compliance Accelerator
ISO 27001 Fast-Track Gap Assessment

Full ISO 27001:2022 gap assessment with detailed findings, Statement of Applicability draft and realistic certification roadmap. Know exactly what the journey looks like before committing.

⏱ 10 Working Days 💰 Fixed Price
🏛️
GRC & Compliance Accelerator
GRC Framework Quick-Start

Enterprise risk management framework, risk register, third-party risk process and board GRC dashboard — implemented and operational. The governance foundation your organisation needs.

⏱ 20 Working Days 💰 Fixed Price
View All Accelerators & Success Stories →

Ready to turn compliance from a burden into a competitive advantage?

Tell us your compliance challenge — we'll match you with a certified GRC specialist and scope a fixed-price engagement.

☀️ SAP Sapphire Madrid · May 2026
Meet MatrixOne
at Sapphire
Express your interest below — our team will confirm a meeting slot with you within 24 hours.
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