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Guidance on compliance matters and certification

As your partner, we take the complexity out of certification and compliance challenges. We guide you with a tailor-made programme, presenting information in a structured and simplified way. Our personal compliance approach helps you grow. Together, we look beyond the basics. Protify provides support with certification in various standards. We help our clients with a tailored programme that fits their specific compliance needs – for advice, guidance and implementation.

A secure organisation starts with the courage to seriously assess risks. Without the right strategy, security remains fragmented. With an integrated approach, we create a solid foundation for your long-term success.

Tim Kemper
Consultant

Our certification and compliance services

Gap analysis

During the gap analysis, we speak with stakeholders and assess existing compliance documentation and information.

Quickly understand where you stand

Clear compliance report

Immediate action points

More about the Gap analysis

Implementation

Together, we ensure that the standard requirements add real value to your organisation.

Hands-on approach

Our maturity model makes compliance realistic and achievable

We deliver concrete, measurable results

More about implementation

Managed services

After achieving certification or setting up your controls framework, we support the maintenance of your management or control system.

Monthly or quarterly reviews

Task monitoring and adjustments

Coaching and support

More about managed services

Internal audit & external audit

We can conduct the required internal audits or support your organisation during external audits.

Systematic and thorough analysis

Fresh and objective perspective

Clear reporting

More about audits

Security assessment

Gain insight into the risks and vulnerabilities within your organisation’s IT architecture.

Determining ICT maturity

Collaboration with our IT partner Aragorn.

Detailed reporting

Strategic advice

More about security assessments

ProActive Compliance ISMS Tool

We provide an online tool for the setup, implementation and maintenance of your management and/or control system.

All-in-one ISMS tool

Practical Risk Assessment module

Tasks and documentation

More about compliance software

Hire a (CI)SO

With a (CI)SO from Protify, you’ll get immediate strategic advice, practical security and control over your compliance.

Initiates contact with stakeholders directly

Step-by-step and pragmatic

Delivers tangible results

More about hiring a (CI)SO

With Protify, we’ve brought in the right tools, people and expertise to establish our ISMS in a pleasant way.

Daniël Elsenberg – Owner at CE-IT B.V.

Certification in one or more standards

With our guidance, you gain and maintain control over your business processes. Certification is then carried out by an accredited certification body (CB) and/or an assurance audit by an IT/RE auditor. Together, we ensure the certificate is achieved and/or the assurance report is issued. Protify supports certification for various standards with a tailored approach that fits your compliance needs – whether it’s for advice, guidance or implementation.

Can we support you with our certification and compliance services?

Contact us to find out which service best fits your organisation.

Schedule an introductory meeting

Frequently asked questions about our certification and compliance services

Compliance means adhering to laws and regulations, internal policies and industry or sector standards. This may involve privacy (e.g. GDPR), information security, environment, health and safety, and more.

Compliance is about adhering to rules and standards. Certification is formal proof (usually from an independent body) that your organisation meets a specific standard, such as ISO 27001 or NEN 7510.

Compliance helps avoid legal issues, reputational damage and fines. It also builds trust with customers, partners and regulators.

That depends on your sector. The most common certifications are:
– ISO 27001: Information Security
– NEN 7510: Healthcare-specific information security
– ISAE 3402 / SOC 2: For IT service providers
– GDPR: No certification, but mandatory compliance

Depending on the standard and your starting point, certification typically takes 3 to 12 months – including preparation, implementation and the external audit.

  1. Define the scope
  2. Perform a GAP analysis
  3. Conduct a risk assessment
  4. Draft policies and procedures
  5. Implement controls
  6. Conduct an internal audit