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Cybersecurity & Digital Compliance Advisory

Digital regulation is expanding rapidly, imposing new obligations that encompass various domains from cloud infrastructure to software supply chains and AI systems. Navigating each regulation separately creates inefficiency, redundancy, and confusion.

Our advisory service helps you untangle overlapping cybersecurity and digital risk requirements, so you can build once and comply with many.

Do you find it difficult to navigate through the maze of cybersecurity and IT regulations? Let Deloitte be your trusted guide.

Our offering provides strategic and hands-on guidance across a spectrum of digital and cybersecurity regulations and standards, including

Regulation / Standard

Who It Applies To

Key Requirements / Purpose

GDPR (General Data Protection Regulation)

Any org processing personal data in the EU

Lawful processing, consent, data subject rights, breach reporting, data transfers

NIS 2 Directive

Essential & important entities (energy, transport, digital infra, etc.)

Risk management, incident reporting, governance, supply chain controls

DORA (Digital Operational Resilience Act)

Banks, insurers, asset managers, fintechs

ICT risk governance, incident handling, third-party management, resilience testing

Cyber Resilience Act (CRA)

Manufacturers, importers, distributors of digital products

Secure-by-design, vulnerability handling, compliance (CE), lifecycle security

Cybersecurity Act (CSA)

ICT providers, EU-wide certifiers

Secure-by-design, vulnerability handling, compliance (CE), lifecycle security

Cyber Solidarity Act

Governments, CSIRTs, critical sectors

Cybersecurity emergency mechanisms, large-scale attack response, EU-wide alerts

CER Directive (Critical Entities Resilience)

Critical sectors incl. transport, health, energy

Resilience planning, risk assessment, threat mitigation

Radio Equipment Directive (RED) – Delegated Act

Device manufacturers (CE marking)

Cybersecurity obligations for connected products, secure updates, data protection

AI Act (forthcoming)

Developers, deployers, users of AI

Risk-based AI compliance, transparency, human oversight, safety standards

Data Act & Data Governance Act

Data holders, processors, intermediaries

Interoperability, business-to-government data access, secure data sharing frameworks

European Accessibility Act (EAA) + EN 301 549

ICT product/service providers (esp. public)

Accessible websites, mobile apps, ATMs, ticketing, e-commerce, with WCAG/EN301549 compliance

ISO/IEC 27001

All sectors (voluntary or required by clients)

Risk-based ISMS, control objectives, audit-ready certification

IEC 62443

OT/ICS vendors, integrators, asset owners

Secure system development, operations, and lifecycle management

EN 17927 (SESIP)

IoT product developers and platforms

Component-level security evaluation, CRA/RED alignment

UNECE R155 & R156

Automotive OEMs and suppliers

Cybersecurity Management Systems (CSMS), Software Update Management Systems (SUMS)

NIST Cybersecurity Framework (CSF)

U.S. critical infrastructure organizations, but widely adopted by private and public sectors globally

Organize cybersecurity activities across five core functions: Identify, Protect, Detect, Respond, and Recover. Risk-based, flexible, and customizable.

SOC 2 (System and Organization Controls 2)

Technology and cloud computing companies handling customer data

Based on five Trust Services Criteria: Security (mandatory), Availability, Processing Integrity, Confidentiality, and Privacy. Independent audit required.

TISAX (Trusted Information Security Assessment Exchange)

Automotive industry suppliers and partners, mainly in Europe

Based on ISO/IEC 27001. Focuses on information security, prototype protection, and data protection.

How can Deloitte help you?

Multi-Regulation Gap Assessments

Integrated review across DORA, CRA, NIS2, AI Act, ISO, and more. Visual mappings between overlapping controls and reporting duties.

Controls & Policy Harmonization

Develop a unified control framework tailored to your risk and sector.

Executive & Board Briefings

Translate complex obligations into business risk and prioritization.

Compliance Roadmaps & Monitoring

Plan activities across regulations without redundant effort.

Why Deloitte?

As part of Deloitte, we bring proven experience across industries and jurisdictions. Our team includes compliance professionals with extensive cybersecurity and regulatory expertise. 

We align your cybersecurity efforts with real business priorities and risk appetite. Working with compliance consultants often leads to significant cost savings through risk reduction, operational efficiency improvements, balanced technology expenses focused on cost-effective solutions , and avoiding regulatory fines and shutdowns. Our approach eliminates compliance silos, reduces control clutter, and enables executives to gather answers more quickly

Navigate global regulations with localized insights tailored to your operations. Our services accommodate organizations of all sizes, from small and medium enterprises to large multinational corporations. We provide flexible frameworks that can adapt to diverse regulatory requirements across different jurisdictions.

With converging global regulations, the cost of fragmented compliance is rising. Let us help you shift from reactive compliance to proactive resilience. Whether you're facing a regulatory deadline, an audit, or just starting your journey – our experts are ready to support you. 

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