Compliance & Privacy Programs
Compliance should be a continuous state, not an annual exercise. We help organizations build practical compliance programs that align to regulatory requirements while supporting business objectives.
Compliance Operating Model
A structured approach to continuous compliance that integrates with your broader cybersecurity program.
Readiness assessments and gap analysis
Remediation prioritization and planning
Policy and control framework development
Audit readiness and preparation support
Ongoing compliance monitoring and reporting
Privacy & Regulatory Alignment
Privacy-focused compliance programs that address the evolving regulatory landscape.
Data protection impact assessments
Privacy by design implementation
Cross-border data transfer compliance
Third-party and supply chain compliance
Regulatory change monitoring and adaptation
Executive Reporting
Compliance visibility for boards and executive leadership.
Compliance dashboard and status reporting
Regulatory risk heat maps
Audit finding tracking and remediation
Board-ready compliance presentations
Frameworks & Standards
Expertise across major regulatory frameworks and industry standards.
Our Compliance Approach
A structured five-step methodology that moves organizations from gap identification through certification and into continuous compliance.
Gap Analysis
Gap Analysis
Map current state against target frameworks. Identify control gaps, policy deficiencies, and process weaknesses across all compliance domains.
Design
Design
Define the policies, controls, and governance structures required to close identified gaps and achieve target compliance posture.
Implementation
Implementation
Align organizational processes, deploy controls, train personnel, and embed compliance into daily operations - not as a separate workstream.
Internal Audit
Internal Audit
Simulate the certification audit process. Identify remaining gaps, test evidence quality, and prepare the organization for external examination.
Certification Support
Certification Support
Support and guide the organization through external auditor engagement, evidence presentation, and finding remediation.
Beyond Certification
Certification is the beginning, not the destination. Our compliance programs are designed for continuous governance and operational integration.
Continuous Governance
Compliance is embedded into governance structures with ongoing monitoring, reporting, and accountability - not revisited annually.
Operational Integration
Controls and processes become part of daily operations rather than documentation exercises maintained in isolation.
Adaptive Compliance
Programs evolve with regulatory changes, business growth, and emerging threats - maintaining alignment without disruption.
What You Receive
Tangible, actionable outputs designed for both technical teams and executive leadership.
Compliance Programme
A managed, documented compliance program against every relevant framework - maintained and current year-round.
Evidence Package
Structured, documented audit-ready evidence - for regulators, customers, and cyber insurers.
Policy Library
Up-to-date policies linked to controls and regulatory requirements, ready for external review.
Audit Support
Hands-on support through the audit process - coordination with auditors, response to questions, and management of the certification process.
Quarterly Reviews
Quarterly reviews of compliance posture, regulatory updates, and prioritisation of actions for the next quarter.
CISOteria Dashboard
Real-time visibility of compliance posture across every framework via the CISOteria platform.
Every Regulation You Face. One Managed Program.
Six frameworks we run as managed services for Israeli enterprises.
ISO 27001:2022
B2B companies with enterprise or government customers
Certification Required by most enterprise procurement requirements
What you get
You achieve and maintain ISO 27001 certification - the credential enterprise customers and insurers require. Evidence is always current so audits are scheduled events, not emergencies.
Scope boundary
Certification outcome is determined by the independent certifying body. We maximise readiness; we cannot guarantee the certifier's decision.
Israeli Privacy Protection Law
All companies handling personal data in Israel
Reform Active - GDPR-equivalent obligations now in force
What you get
Your data processing activities are mapped, controls are implemented, and you can respond to a regulator or data subject request without a fire drill. The reform's accountability requirements are documented and owned.
Scope boundary
Does not include legal advice on specific data incidents, litigation support, or representation before the Israeli Privacy Protection Authority.
NIS2 Directive
Israeli companies with EU operations or customers in 18 covered sectors
Enforcement Active since October 2024
What you get
You can demonstrate active NIS2 compliance to regulators, enterprise customers, and cyber-insurers - continuously, not just at audit time. Enforcement risk is replaced by documented, evidence-backed posture.
Scope boundary
Does not include legal representation in enforcement proceedings or guarantee against fines already levied.
DORA - Digital Operational Resilience Act
Financial entities (banks, fintechs, insurers) operating in the EU
In Force since January 17, 2025
What you get
Your ICT risk management framework, incident reporting process, and third-party oversight programme are built, documented, and maintained. Regulators get structured evidence; your operations team gets clear ownership.
Scope boundary
Does not cover actual technology resilience testing (that is PT-aaS or IRT-aaS) or legal interpretation of DORA obligations to your specific entity classification.
Bank of Israel Directive 361
Israeli financial sector organisations
Mandatory for all Bank of Israel-regulated entities
What you get
Your BoI 361 obligations - risk assessments, security controls, and incident response requirements - are met with structured evidence ready for Bank of Israel examination.
Scope boundary
Does not cover technology deployment (SIEM, SOC, logging infrastructure) or legal representation in regulatory examinations.
SOC 2 Type II
Israeli technology companies raising capital or selling into the US market
Required by most US enterprise and venture capital due diligence
What you get
US enterprise customers and investors receive a Type II report as evidence that your controls operated effectively over a period - not just that they were designed. This is the credential that opens US market doors.
Scope boundary
The SOC 2 report is produced by the independent auditor, not IPV Security. We prepare you for and support the audit; the auditor makes the final determination.
Pricing is indicative and depends on organization size and engagement scope. Final pricing is confirmed after a complimentary scoping call.
Compliance Is Not a Project. It Is a Continuous State.
Our managed compliance model - four steps that repeat indefinitely.
Gap Assessment
We establish your current compliance posture against the target framework.
Remediation Roadmap
We produce a prioritised plan with owners, timelines, and costs.
Implementation
We manage the implementation work alongside your team.
Audit Support & Renewal
We prepare you for certification audits and manage ongoing compliance.
What This Compliance Service Does Not Include
Being explicit about scope means no surprises mid-engagement and no expectation gaps with your team or your board.
Legal counsel or representation
Program work does not constitute legal advice. Enforcement actions, regulatory proceedings, and litigation require a qualified legal team alongside this engagement.
Certification outcome guarantee
CaaS maximises your readiness and supports auditors. The certification decision belongs to the independent certifying body.
Technology deployment
We define control requirements and guide configuration standards. Actual tool deployment (DLP, IAM, logging infrastructure) remains the client's responsibility or a separate project.
Incident response and forensics
Compliance monitoring detects control gaps; it does not respond to live incidents. Active incident response requires IRT-aaS or emergency engagement.
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