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Regulations and Directives: Safeguarding Compliance in the Digital Landscape

Regulatory compliance is paramount to safeguarding sensitive information and ensuring the trust of customers and stakeholders. At Fort, we understand the significance of adhering to industry regulations and directives. Our commitment to compliance extends beyond mere adherence; we provide expert guidance to help your organization navigate the complex regulatory landscape and achieve a robust security posture.


Key Regulations and Directives

As a trusted partner in cybersecurity, we focus on the following regulations and directives to ensure that your organization meets the highest security standards:

Audit & Consultancy

We will conduct a conformity audit mission to identify your organization’s level of conformity according to each regulation. At the end, we will issue an audit report that includes an audit opinion you can use to get certified/approved by the issuing authority. We are certified and authorized to perform each of these audit missions.

NIS - Network and Information Systems Directive

The Network and Information Systems Directive (NIS) is designed to enhance the cybersecurity and resilience of critical infrastructure and essential services within the European Union (EU). It mandates cybersecurity measures and incident reporting requirements for operators of essential services and digital service providers.

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ADR 553/2019

ADR 553/2019 is a significant regulation that establishes the procedure for obtaining approval from the Ministry of Communications and Information Society for remote electronic payment instruments provided by authorized payment service providers in Romania. These instruments, such as internet-banking, home-banking, phone-banking, or mobile-banking, require approval and notification to the National Bank of Romania (BNR) under this regulation.

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ADR 564/2021 Regulation

ADR 564/2021 is a significant regulation approved by the Authority for Digitalization of Romania (Autoritatea pentru Digitalizarea României) that sets forth the rules and procedures for identifying individuals remotely using video means. The regulation aims to streamline and standardize the process of remote identification through video technology, ensuring its compliance with European and national laws on electronic identification and trust services for electronic transactions.

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ASF Norma 4

ASF Norma 4 is a directive issued by the Financial Supervisory Authority (ASF) that focuses on specific cybersecurity standards for financial institutions. It requires robust cybersecurity measures, incident reporting protocols, and regular security assessments

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Consultancy for Compliance and Governance

Our team of experts will help you perform gap analysis for each of these rules and regulations and identify the best approach to reach conformity. Following the Gap Analysis, we can help you develop and implement all the required controls in order to be audit-ready.


SOC2 - Service Organization Control 2:

SOC2 is an auditing standard established by the American Institute of Certified Public Accountants (AICPA). It evaluates the controls and processes of service organizations, particularly those related to data security, availability, processing integrity, confidentiality, and privacy.


PCI DSS - Payment Card Industry Data Security Standard:

PCI DSS is a set of security standards established to protect cardholders’ data and ensure secure credit card transactions. Compliance with PCI DSS is crucial for businesses that process, store, or transmit credit card information.


DORA - Defense Online Reporting and Analysis:

The DORA mandate aims to enhance the cybersecurity posture of defense contractors and suppliers. It requires adherence to specific cybersecurity standards to protect sensitive data and intellectual property.


eIDAS - Electronic Identification and Trust Services:

The eIDAS Regulation establishes a legal framework for electronic identification and trust services within the European Union. It promotes secure electronic transactions and recognizes electronic signatures and seals across member states.


GDPR - General Data Protection Regulation:

GDPR is a comprehensive data protection regulation in the EU. It governs the processing and protection of personal data, providing individuals with greater control over their data and imposing strict requirements on organizations handling personal data.


ISO/IEC 27001 (ISO27k1)

ISO/IEC 27001, also known as ISO27k1, is an internationally recognized standard for information security management systems (ISMS). Compliance with ISO27k1 demonstrates your organization’s commitment to ensuring the confidentiality, integrity, and availability of information assets.


Compliance Expertise for Your Organization

As a leading cybersecurity provider, we offer a wealth of expertise and knowledge to help your organization achieve and maintain compliance with these regulations and directives. Our services include:

Thorough evaluations of your organization’s current state of compliance with relevant regulations.

dentifying areas of non-compliance and implementing remediation strategies.

Creating tailored policies and procedures to meet regulatory requirements.

Assisting in the implementation of necessary security controls to meet regulatory standards.

Conducting employee training to foster a culture of security and compliance awareness.

At Fort, we recognize that compliance is more than just a checkbox; it is a fundamental aspect of building trust and maintaining a resilient cybersecurity posture. Maintain compliance and elevate your cybersecurity with our expert guidance. Contact us today to learn more about how we can assist your organization in meeting regulatory obligations and bolstering data protection.




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