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NIS2 Compliance

Directive readiness and audit-side documentation.

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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

Risk & Audit Support

Independent readiness assessment before audit or regulatory inspection.

Start a readiness scope review

SERVICE

02

Organisations facing an external audit or regulatory inspection need an honest picture of where they stand — before the auditor arrives. We provide an independent review of your compliance posture against the applicable requirements, identify gaps, rank risks, and produce a structured report your leadership can act on.

DELIVERABLES

03

What the engagement produces

  • 01
    Readiness assessment report — structured, management-ready, non-technical language.
  • 02
    Gap inventory with risk-ranked recommendations and remediation priorities.
  • 03
    Control mapping — existing controls mapped to the applicable audit requirements.
  • 04
    Evidence adequacy review — what documentation supports which requirements.
  • 05
    Handover summary for internal compliance or risk owners.

LIMITS

04

What is out of scope

  • —Remediation implementation or technical control deployment.
  • —Legal advice on regulatory interpretation.
  • —Representation during audit or regulatory proceedings.
  • —Certification or third-party assurance services.
  • —Ongoing risk monitoring (available as a separate retainer).

OUTCOMES

05

What you have when the engagement closes

  • A clear audit-readiness picture — what your organisation is prepared for and where the gaps are.
  • A risk-ranked gap list that prioritises what to address before external scrutiny.
  • A control mapping that demonstrates your existing programme against the relevant framework.
  • A management report your leadership can use to make informed decisions before an audit or inspection.

PROCESS

06

How the engagement is delivered

1

Scope

Define the audit framework, requirements scope, and applicable criteria for the assessment.

2

Review

Structured review of existing controls, documentation, and governance arrangements against requirements.

3

Assess

Independent adequacy assessment — identifying gaps, misalignments, and risk levels.

4

Report

Findings documented in a structured report with ranked recommendations.

5

Handover

Final report and supporting materials handed over with a debrief for internal stakeholders.

Service

Start with a readiness scope review.

A short conversation establishes the audit framework, applicable requirements, and what a readiness assessment would involve for your organisation.

Start a readiness scope review