EXPERTISE

Consultancy and Advisory

Strategic consultancy and implementation advisory across GDPR, AI Act, ISO 27001, NIS 2, and cybersecurity for organizations building compliance programs or making security architecture decisions.

Section 01 · Advisory expertise

What cybersecurity consultancy is for, and where it stops

Advisory work exists to close the gap between a requirement written in general terms and a decision that has to be made about a specific system. Regulations and standards are drafted to apply across every sector, which means they rarely answer the question actually being asked: whether this processing needs an impact assessment, whether this deployment makes us a provider, whether this control is proportionate for this risk. Turning the general into the specific is the work.

Most engagements span more than one framework because the obligations do. A single system can carry GDPR duties on the personal data, NIS 2 duties on the infrastructure, AI Act duties on the model, and ISO 27001 or SOC 2 evidence duties on the controls protecting all three. Mapped once, the shared evidence serves every regime; mapped separately, it acquires four descriptions and four owners who each assume someone else is handling it.

The boundary matters as much as the advice. Consultants analyse requirements, test assumptions, set out options with their consequences, and recommend a course of action. Accepting risk, committing budget, and approving a control set are management decisions and stay with named internal owners. An engagement that blurs that line produces a plan nobody inside the organisation actually owns, which fails at the first internal audit.

There is also a hard constraint on who can do what afterwards. Under clause 5.2.7 of ISO/IEC 17021-1, a certification body may not certify a management system it has consulted on for at least two years. Advisory support and certification therefore have to come from different organisations, and the sequencing is worth settling at the start rather than discovering it when the certification body asks who wrote the Statement of Applicability.

6
Frameworks advised on
2 years
Bar on certifying what was consulted on
3 Oct 2026
Nearest Polish regulatory deadline
2 Dec 2027
Next AI Act deadline
Client
Who owns the risk decision
Frameworks advised on, and what each one fixes

Advice is anchored to the published obligation rather than to a house methodology. Each cell represents one entry; point at a group to see its contents. Counts are the complete published sets.

Where interpretation is most often needed

6 of 20
  • GDPR — Regulation (EU) 2016/679
  • NIS 2 — Directive (EU) 2022/2555 and the Polish KSC Act
  • EU AI Act — Regulation (EU) 2024/1689, as amended
  • ISO/IEC 27001 — information security management
  • ISO/IEC 42001 — AI management
  • SOC 2 — AICPA Trust Services Criteria
Section 02 · Advisory drivers

When outside advice changes the outcome

External advice earns its cost in a narrow set of situations: when a decision spans legal, technical, and commercial boundaries and no internal role owns all three; when several frameworks apply to one system and the internal reading of them has started to contradict itself; when a deadline set elsewhere leaves no room to learn the material first; or when the internal answer is already known but needs independent challenge before a board will act on it.

  1. 01 A cross-boundary decision is stuck Legal reads the obligation one way, engineering another, and no internal role holds both halves of the question. Strength 5 of 5
  2. 02 Overlapping frameworks, one system GDPR, NIS 2, the AI Act and ISO 27001 can all attach to the same platform and need mapping once rather than four times. Strength 4 of 5
  3. 03 An externally set deadline Register applications, reporting obligations and high-risk dates leave no time to learn the framework first. Strength 4 of 5
  4. 04 Independent challenge before a board decision A position that is already formed carries further when it has survived informed scrutiny. Strength 3 of 5
  5. 05 Short-term specialist capacity A bounded analysis transfers the reasoning to internal owners rather than creating a standing dependency. Strength 2 of 5
Indicative strength on a 1–5 scale, based on Up Secure engagement patterns.
Organisations facing a first regulatory deadline

A register application, a reporting obligation, or a high-risk classification arrives with a date attached and no internal precedent to work from.

Teams reconciling several frameworks

Where GDPR, NIS 2, the AI Act and ISO 27001 attach to the same systems, one mapped control and evidence set is materially cheaper than four programmes.

Organisations preparing for certification

Readiness advice has to come from a party that will not be certifying the result, because clause 5.2.7 bars a certification body from doing both within two years.

Section 03 · How Up Secure helps

Where you will get supported

The areas we work in, and where each one falls between framing a question and reviewing what was built. Risk acceptance and business decisions stay with accountable internal owners throughout. The services that deliver each area are listed further down.

Areas of support across an advisory engagement
Advisory support by engagement stage
Area of support FrameDecideDesignImplementReview
Interpretation
Applicability and scope analysis Covered during Frame Covered during Decide Not covered during Design Not covered during Implement Not covered during Review
Role and classification determination Covered during Frame Covered during Decide Not covered during Design Not covered during Implement Not covered during Review
Multi-framework obligation mapping Covered during Frame Covered during Decide Covered during Design Not covered during Implement Not covered during Review
Decision support
Options analysis and decision records Covered during Frame Covered during Decide Covered during Design Not covered during Implement Not covered during Review
Risk assessment and treatment advice Not covered during Frame Covered during Decide Covered during Design Covered during Implement Not covered during Review
Workshops and management briefings Covered during Frame Covered during Decide Covered during Design Not covered during Implement Not covered during Review
Design
Target control set and Statement of Applicability Not covered during Frame Covered during Decide Covered during Design Covered during Implement Not covered during Review
Security and privacy architecture advice Not covered during Frame Covered during Decide Covered during Design Covered during Implement Covered during Review
Programme
Roadmap, ownership and sequencing Not covered during Frame Not covered during Decide Covered during Design Covered during Implement Covered during Review
Implementation support and review Not covered during Frame Not covered during Decide Not covered during Design Covered during Implement Covered during Review
Section 04 · Related services

Advisory services by subject area

The catalogue below groups the available advisory services by subject, so that a single bounded consultation and a staged implementation programme can be scoped from the same portfolio. Where certification is the eventual goal, advisory and certification work must sit with different organisations, and that separation is easier to plan than to unwind.

Data Protection (GDPR) for Business

If your organization processes personal data, GDPR obligations extend across every department. We help you close compliance gaps through audits, DPO outsourcing, privacy engineering, and targeted regulatory training for staff and management.

GDPR implementation consultancy and support

GDPR implementation support — gap analysis, policy development, RoPA setup, and ongoing compliance advisory.

GDPR
Read more

Security and Privacy Architecture Review

Security and privacy architecture review for SaaS applications — threat modeling, data flow analysis, and design recommendations.

NIS 2 DirectiveGDPRISO 27001
Read more

Cybersecurity and Data Protection Risk Assessment

Combined cybersecurity and data protection risk assessment with risk register, treatment plan, and DPIA support.

NIS 2 DirectiveGDPRISO 27001SOC 2
Read more

US Software Review for EU Regulatory Compliance

Review of US-built software against EU privacy and cybersecurity regulations — GDPR, NIS 2, and AI Act compliance.

AI ActNIS 2 DirectiveGDPR
Read more

Compliance and Risk Assessment Workshops

Compliance and risk assessment workshops — DPIA facilitation, risk analysis, and team capability building.

AI ActGDPR
Read more

Cybersecurity for Business

Your applications and infrastructure face threats that evolve faster than most teams can respond. We strengthen your posture through penetration testing, code reviews, SDLC audits, and cybersecurity training for engineering teams under NIS 2, ISO 27001, and SOC 2.

Secure Source Code Review

SAST and manual code review for Python/Django apps. Findings mapped to OWASP Top 10 and CWE with fix guidance.

NIS 2 DirectiveISO 27001
Read more

Security and Privacy Architecture Review

Security and privacy architecture review for SaaS applications — threat modeling, data flow analysis, and design recommendations.

NIS 2 DirectiveGDPRISO 27001
Read more

Cybersecurity and Data Protection Risk Assessment

Combined cybersecurity and data protection risk assessment with risk register, treatment plan, and DPIA support.

NIS 2 DirectiveGDPRISO 27001SOC 2
Read more

US Software Review for EU Regulatory Compliance

Review of US-built software against EU privacy and cybersecurity regulations — GDPR, NIS 2, and AI Act compliance.

AI ActNIS 2 DirectiveGDPR
Read more

ISO 27001 Consulting

ISO 27001 consulting — gap analysis, ISMS design, risk assessment, and certification readiness for SaaS companies.

NIS 2 DirectiveISO 27001
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SOC 2 Compliance Services

SOC 2 compliance services — readiness assessment, controls design, evidence collection, and Type I/II audit support.

SOC 2
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NIS2 Compliance Consulting

NIS2 compliance consulting — gap analysis, governance framework, incident response, and supply chain security.

NIS 2 DirectiveISO 27001
Read more

Secure SDLC Consulting

Secure SDLC consulting — embedding security gates, threat modeling, and DevSecOps practices into your development pipeline.

NIS 2 DirectiveGDPRISO 27001
Read more

Cybersecurity Consulting

Cybersecurity consulting — strategy, risk management, incident response, and compliance across ISO 27001, NIS 2, and SOC 2.

Read more

Software Engineering

AI-powered development accelerates delivery but introduces new attack vectors across the SDLC. We help teams secure AI-assisted workflows with architecture reviews, threat modeling, secure coding practices, SDLC security audits, and hands-on training.

Secure Source Code Review

SAST and manual code review for Python/Django apps. Findings mapped to OWASP Top 10 and CWE with fix guidance.

NIS 2 DirectiveISO 27001
Read more

Secure SDLC Consulting

Secure SDLC consulting — embedding security gates, threat modeling, and DevSecOps practices into your development pipeline.

NIS 2 DirectiveGDPRISO 27001
Read more

AI Governance and Compliance

Organizations adopting AI to boost productivity must ensure safe, fair, and compliant use. We provide EU AI Act and ISO 42001 advisory, risk classification, conformity assessments, governance implementation, and AI compliance training.

US Software Review for EU Regulatory Compliance

Review of US-built software against EU privacy and cybersecurity regulations — GDPR, NIS 2, and AI Act compliance.

AI ActNIS 2 DirectiveGDPR
Read more

Compliance and Risk Assessment Workshops

Compliance and risk assessment workshops — DPIA facilitation, risk analysis, and team capability building.

AI ActGDPR
Read more

AI Act Implementation Consultancy

AI Act implementation consulting — governance framework, policies, roles, and conformity roadmap for AI deployers.

AI ActISO 42001
Read more
Start the conversation

Scope advice around the decision that is actually blocked.

The first conversation separates the requirement from the assumption, sets out the options with their consequences, and names who owns the decision. Where several frameworks apply to one system, it also establishes what can be mapped once instead of being answered four times over.

Why Up Secure
Sequenced for certification Clause 5.2.7 bars a certification body from certifying what it consulted on for two years. Planning that split is cheap; unwinding it is not.
Legal and engineering in one room Cross-boundary decisions stall when no single internal role holds both halves of the question.
Your decision, recorded We analyse and recommend; risk acceptance stays with your accountable owners, with the reasoning written down for whoever asks next.
Section 05 · Frequently asked

Questions asked before an advisory engagement starts

No. Consultants analyse requirements and evidence, challenge assumptions, present options with their consequences, and recommend a course of action. Accepting risk and committing resources are management decisions that stay with accountable internal owners. This is not a liability formality: a control set that no internal owner has genuinely adopted will not survive its first internal audit, because nobody will be able to explain why it was chosen.

Within limits. Readiness advice and an internal audit can come from the same firm provided the individual auditors are impartial about the areas they examine, as ISO 27001 clause 9.2 requires. Certification is different and absolute: under clause 5.2.7 of ISO/IEC 17021-1, a certification body may not certify a management system it consulted on for at least two years. Plan the split before the advisory work starts.

Yes, and usually they should be, because the obligations already overlap on the same systems. Shared data flows, controls, suppliers, and evidence can be mapped once while framework-specific conclusions stay separate. What must not happen is treating one framework as satisfying another: an ISO 27001 certificate does not discharge NIS 2 registration, and ISO 42001 is not an AI Act conformity assessment.

Whoever owns the decision and whoever holds the evidence — which is rarely the same person. A typical scope needs accountable management, legal or compliance, security, and an engineer who knows how the system actually behaves. Advisory work that speaks only to the compliance function produces an accurate description of the documentation rather than of the systems.

It depends on scope, but the useful outputs are the ones a third party can later read: a written interpretation with its reasoning, an options analysis, a decision record naming the owner, an obligation map across frameworks, a target control set, or an implementation roadmap with sequencing. A supervisor or auditor will ask why a judgement was reached, and the record is the answer.

That depends on the framework. Several dates are close: Cyber Resilience Act vulnerability reporting starts on 11 September 2026, Polish entities in NIS 2 scope must apply for the register by 3 October 2026, two further AI Act prohibitions apply from 2 December 2026, and Annex III high-risk obligations follow on 2 December 2027. Where one of those applies, scope determination is the first task rather than a preliminary.