Governance & Compliance

Security without governance is a fortress without rules.

GDPR, ISO 27001, risk management — structuring your security for the long term also makes it credible with your clients, partners and insurers.

NIS2

Anticipated compliance

ISO 27001

Full support

vCISO

Fractional CISO

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Scope

What we structure with you

From GDPR compliance roll-out to ISO 27001 support and day-to-day strategic steering — we build a coherent, documented, auditable set-up.

GDPR compliance

Compliance roll-out, record of processing, data incident management. We structure compliance so it holds over time — not just a one-off report.

ISO 27001 support

Certification preparation, ISMS, security policy. We support you from initial gap analysis to the certification audit.

vCISO (virtual CISO)

An expert CISO on hand, without the cost of a full-time hire. Regular presence, security committee, long-term strategic steering.

Risk management

Mapping, impact analysis, treatment plan. EBIOS RM or ISO 27005 method depending on your maturity and stakes.

Security policy

Drafting of charters, procedures and usage rules. Readable, applicable documents — not unreadable legal copy-paste.

Documentation & procedures

Everything missing to structure and audit your security: BCP/DRP, access management, incident management, continuity plan.

Audience

For whom?

Leadership

Executives

Who want to structure their security sustainably, reassure their clients and insurers, and stop improvising.

Compliance

DPO / HR Directors

Who run GDPR compliance day to day and are looking for a technical partner to translate requirements into concrete actions.

CIOs

Who need strategic support without hiring a full-time CISO. We complement the internal team, we do not replace it.

vCISO

The DYB vCISO: the expertise of a CISO, the flexibility of a partner

A fractional CISO to steer your security at the strategic level — without hiring, without sizing a full-time role that would not have the workload to match.

Strategic steering

Regular security committee, readable indicators, informed trade-offs. You know where you stand and where you are going.

Regulatory watch

NIS2, DORA, GDPR, ISO 27001: we anticipate changes and adapt your set-up before it is too late.

Single point of contact

A security lead who knows your context, your team, your history. Not a ticket in an anonymous platform.

Method

How we structure your governance

Diagnosis

Governance audit, ISO 27001 or GDPR gap analysis, risk mapping. An honest baseline.

Roadmap

Prioritised action plan over 6 to 24 months. Quick wins, structural projects, budgets, expected deliverables.

Implementation

Policy drafting, control deployment, awareness, day-to-day support for the IT team.

Continuous steering

Quarterly security committee, risk review, roadmap updates, preparation for external audits.

DYB structured a readable GDPR governance for us in 3 months. When our insurer asked for evidence, we produced the file in half a day.

Cabinet Martinel

Leadership — Accounting firm

Structuring your security means protecting your reputation.

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