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NIS2 Compliance

Directive readiness and audit-side documentation.

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Supplier ESG / VSME disclosure packs.

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EU AI Act governance artefacts.

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REGCYTECH

Regulatory compliance advisory for serious organisations.

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Budapest, Hungary

COMPLIANCE

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01
Service

Compliance Documentation

Evidence-quality documentation for audit and supply chain readiness.

Start with a documentation review

SERVICE

02

Compliance programmes fail audits not because controls are absent, but because the documentation that proves them is missing or insufficient. We assess your existing documentation against relevant regulatory requirements, identify gaps, and produce the policies, procedures, and evidence records needed to demonstrate compliance to auditors, clients, or supervisory bodies.

DELIVERABLES

03

What the engagement produces

  • 01
    Documentation inventory map — what exists, what is missing, what needs updating.
  • 02
    Policy gap analysis with prioritised remediation recommendations.
  • 03
    Core policy and procedure templates ready for internal adoption and adaptation.
  • 04
    Evidence record templates aligned to your regulatory or supply chain requirements.
  • 05
    Review notes and handover summary for internal compliance teams.

LIMITS

04

What is out of scope

  • —Ongoing policy maintenance or version management (available as a separate retainer).
  • —Legal interpretation of regulatory requirements.
  • —Certification or third-party audit services.
  • —Technical implementation of any documented controls.
  • —Data protection impact assessments (separate service scope).

OUTCOMES

05

What you have when the engagement closes

  • A clear picture of your documentation estate — exactly what exists, what is missing, and what needs updating.
  • Policy templates that can be adopted, adapted, and maintained without further advisory dependency.
  • An evidence record structure your team can use to demonstrate compliance without starting from zero.
  • A documentation gap list your leadership can use to plan remediation steps with known scope and effort.

PROCESS

06

How the engagement is delivered

1

Review

We review existing documentation against the applicable standard or requirement set.

2

Architecture

We map what evidence and policy structure is needed and design the documentation architecture.

3

Draft

We draft the required policies, procedures, and templates to the required standard.

4

Verify

All drafts are reviewed against requirements before submission to the client.

5

Handover

Final package handed over in structured form, ready for internal use and external presentation.

Service

Start with a documentation review.

A short scoping conversation clarifies which documentation requirements apply and what the engagement would involve for your organisation.

Start with a documentation review