Opsio - Cloud and AI Solutions
Compliance

Compliance & Risk Assessment — GDPR, NIST, NIS2, HIPAA, ISO 27001

Navigate complex regulatory requirements with confidence. Opsio delivers compliance risk assessment across GDPR, NIST, NIS2, HIPAA, and ISO 27001 — with continuous monitoring, SLA management, and automated compliance controls.

Trusted by 100+ organisations across 6 countries

7+

Frameworks

100%

Compliance Rate

24/7

Monitoring

50+

Audits Completed

GDPR
NIS2
NIST
ISO 27001
HIPAA
SOC 2

Part of Cloud Security & Compliance

What is Compliance & Risk Assessment?

A compliance risk assessment is a systematic process that identifies, evaluates, and prioritizes an organization's risks of non-compliance with applicable legal, regulatory, and industry standards such as GDPR, HIPAA, NIS2, ISO 27001, and NIST frameworks. Standard scope covers five core activities: identifying regulatory obligations across all applicable jurisdictions and standards; mapping potential risk contact points including third-party vendors, technology gaps, and operational failures; evaluating inherent risk by rating likelihood and impact before controls are applied; assessing existing controls and calculating residual risk that remains after mitigation; and producing a prioritized remediation plan, typically visualized in a risk matrix where high-severity findings are escalated immediately. Effective programs also incorporate continuous monitoring rather than relying on a single annual review, updating assessments whenever material business changes occur such as mergers, new product launches, or cloud migrations. Practitioners commonly deploy GRC platforms alongside infrastructure-level controls — AWS Security Hub, AWS GuardDuty, Azure Policy, and automated policy-as-code via Terraform — to score, track, and evidence compliance posture consistently for auditors. Common risk categories addressed include data privacy breaches under GDPR, financial crime obligations such as AML requirements, regulatory reporting accuracy, and employment law adherence. Specialist providers in this space include Deloitte, KPMG, PwC, and Hyperproof, alongside managed cloud security firms that embed compliance controls into cloud-native architectures. Opsio delivers compliance risk assessments as part of a fully managed service model, combining AWS Advanced Tier Services Partner credentials, an ISO 27001-certified delivery centre in Bangalore, and a 24/7 NOC operating under a 99.9% uptime SLA — purpose-built for mid-market and Nordic enterprise clients requiring continuous, audit-ready compliance coverage.

Stay Compliant, Stay Competitive

Regulatory compliance is a competitive advantage, not just a cost center. Organizations that demonstrate strong compliance and risk management build trust with customers, partners, and regulators while reducing exposure to costly penalties. According to IBM's 2024 Cost of a Data Breach Report, organizations with high levels of security system complexity and compliance failures faced average breach costs 23% higher than those with mature compliance programs. The challenge is that the regulatory landscape keeps expanding. GDPR governs EU personal data handling, NIST provides a cybersecurity framework widely adopted across industries, NIS2 strengthens cybersecurity requirements for essential EU entities, HIPAA protects healthcare data, and ISO 27001 certifies information security management systems. Many organizations must comply with multiple frameworks simultaneously.

Opsio's compliance risk assessment services help you achieve and maintain compliance across these frameworks. Our approach combines automated controls with expert analysis to identify gaps, implement remediation, and provide continuous compliance monitoring that adapts as regulations change. We also specialize in cloud SLA management — helping you define, monitor, and optimize service level agreements across AWS, Azure, and GCP to meet both business and regulatory requirements. Featured reading from our knowledge base: NIS2 vs GDPR vs NIST CSF 2.0 vs SOC 2 vs CIS Controls v8.1 vs ISO/IEC 27001: A Practical Comparison Guide, What are the NIS2 compliance costs?, and How to achieve NIS2 compliance?. Related Opsio services: GDPR Compliance Services — From Gap Assessment to DPO, NIS2 Directive Compliance — Assessment, Implementation & Ongoing, NIST Compliance Services — Framework Implementation & Maturity, and HIPAA Compliance Services — Safeguards That Satisfy OCR.

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How Opsio Compares

CapabilityIn-House TeamBig 4 ConsultingOpsio Compliance
Framework coverage1-2 frameworksAll frameworks7+ frameworks with unified approach
Continuous monitoringManual periodic checksPoint-in-time auditsAutomated 24/7 compliance monitoring
Cloud SLA managementAd-hocNot includedComposite SLA tracking and optimization
Time to certification12+ months6-12 months6-9 months with accelerated templates
Ongoing supportBest effortProject-based onlyContinuous with regulatory change tracking
Cost$200K+ (FTE + tools)$150K-$500K per engagement$50K-$150K with ongoing monitoring

Service Deliverables

GDPR Compliance

Comprehensive GDPR compliance through data mapping, privacy impact assessments, consent management, data subject rights automation, breach notification procedures, and DPO-as-a-Service. We ensure your data processing activities remain fully compliant with EU personal data protection requirements.

NIS2 Directive Compliance

NIS2 readiness assessment, risk management implementation, incident reporting procedures, supply chain security review, board-level awareness training, and continuous NIS2 monitoring. We help essential and important entities meet the directive's enforcement requirements.

SLA Management in Cloud Computing

Cloud SLA analysis and comparison, composite SLA calculation for multi-service architectures, monitoring dashboards and alerting, breach detection and remediation, vendor negotiation support, and SLA reporting for compliance audits across AWS, Azure, and GCP.

ISO 27001 & NIST Framework

ISO 27001 gap analysis, ISMS design, control implementation and documentation, internal audit preparation, NIST CSF assessment and alignment, and ongoing surveillance support. We guide you through the entire certification process.

Ready to get started?

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What You Get

Compliance gap analysis report across all applicable frameworks
Risk register with severity scoring and remediation priorities
Policy and procedure documentation for each framework
Technical control implementation and configuration
Internal audit report with findings and recommendations
Audit preparation package with evidence collection
Cloud SLA monitoring dashboard and reporting
Continuous compliance monitoring configuration
Executive compliance dashboard and board reporting
Regulatory change tracking and impact assessment
Opsio is our partner for IT operations and cyber security – a crucial part of our business. We roast 12 million cups of coffee each day, and therefore have high demands for availability and reliability to deliver the best possible quality for our customers. Our partnership with Opsio is vital for us to succeed with this central function.

Magnus Norman

Head of IT, Löfbergs

Pricing & Investment Tiers

Transparent pricing. No hidden fees. Scope-based quotes.

Compliance Gap Analysis

$10,000–$30,000

Assessment across all applicable frameworks

Most Popular

Certification Program

$30,000–$100,000

Full ISO 27001 or SOC 2 certification support

Continuous Compliance

$3,000–$10,000/mo

Ongoing monitoring, reporting, and regulatory tracking

Transparent pricing. No hidden fees. Scope-based quotes.

Questions about pricing? Let's discuss your specific requirements.

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Compliance & Risk Assessment — GDPR, NIST, NIS2, HIPAA, ISO 27001

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Get a Compliance Assessment