Cybersecurity Governance & Compliance as a Service

Our Cybersecurity Governance & Compliance as a Service offering provides organisations with a comprehensive, structured approach to managing cyber risk, strengthening internal capabilities, and meeting the growing demands of standards, regulations, and clients.

Through a combination of security audits, regulatory and standards adaptation, awareness programmes, phishing simulations, and vendor risk assessments, we help you build a resilient security framework that supports business continuity and protects critical assets.

Our service is designed to translate complex cybersecurity requirements into clear, actionable measures ensuring your organisation operates securely, confidently, and in full alignment with best practices and regulatory expectations.

A growing global challenge

Cybersecurity is a critical component of any business
strategy. With the increasing frequency and sophistication
of cyberattacks, it is more important than ever to protect
your business from potential breaches.

By regularly auditing your systems and assessing your security posture, your organization will proactively prevent security incidents and reduce the costs associated with remediation.

Adhering to standards allows for better organization of processes and resources within your organization, which contributes to improved operational efficiency. Audits and certifications help you meet industry requirements, increasing trust in your organization from customers and partners.

Strategy & Consulting

We can help from the initial phase to consult and identify needs. We keep an ongoing constructive dialogue from beginning to end.

Analysis & Design

We ensure that scope, structure, functionality and visual requests reflect the exact needs and wants of the client.

Development

The development process is not just about programming, but also about keeping an open and ongoing dialogue.

Test & Quality

We implement, test and deploy our solutions continuously and always follow the project all the way through.

Operations

Our consultants make a reliable support team that has the skills required to handle all your operational tasks.

Range of Cybersecurity Services

What we do

We identify, assess, and analyse cybersecurity risks across your organisation in alignment with leading frameworks such as ISO 27001, SOC 2, PCI DSS, and NIST CSF.
This includes detecting vulnerabilities in your systems, infrastructure, data flows, and business processes, and evaluating how these risks may impact your operations. We translate technical findings into practical recommendations and a clear remediation plan.

What you gain

Early detection of threats, weaknesses, and compliance gaps.
A clear understanding of your real security posture presented to you.
A foundation for conscious, risk‑based security management.
A prioritised action plan that tells you exactly where to invest time and resources.
Stronger evidence for clients, auditors, and regulators that you take security seriously.

What we do

We guide your organisation through the implementation of ISO 27001, ISO 22301, and SOC requirements by analysing your current security maturity, identifying compliance gaps, and defining the necessary controls. As part of this work, we prepare and implement the policies, procedures, and technologies required to meet the selected standard, ensuring an efficient and structured path to compliance.

What you gain

Minimized risk of data leaks and security incidents.
Optimised processes, reduced downtime, and improved organisational resilience.
Enhanced reputation and credibility with clients, partners, and auditors.

What we do

We help your organisation meet the requirements of key cybersecurity and data protection regulations such as GDPR, DORA, NIS2, CRA and HIPAA. This includes analysing your current level of regulatory readiness, identifying compliance gaps, and implementing the necessary controls, processes, and documentation. Our approach ensures regulatory requirements are translated into practical, business‑aligned measures that strengthen security without disrupting operations.

What you gain

Reduced legal, financial, and operational risks associated with non‑compliance.
Clear documentation and evidence for regulators, auditors, and clients.
A structured and repeatable compliance process tailored to your business.
Increased trust from partners and customers who expect regulatory alignment.

What we do

We raise employee awareness of digital threats and secure working practices by translating cybersecurity into clear, practical behaviours. Through tailored, role‑based training, we help your teams recognise and avoid security incidents in their daily work. By combining practical examples, interactive formats, and organisation specific risks, we build the skills employees need to respond safely and confidently to modern cyber threats.

What you gain

Improved protection of data, systems, and IT infrastructure.
Reduced risk of security breaches caused by human error.
A stronger security culture where everyone understands their role in protecting the organisation.
More effective IT security budget management.

What we do

We conduct realistic phishing simulations to test how your employees respond to social engineering attempts in real‑world conditions.
By designing tailored scenarios based on current threat trends and your organisation’s risk profile, we identify behavioural gaps and measure susceptibility to attacks. Each simulation is followed by targeted feedback and micro‑training to strengthen awareness, reduce click‑rates, and build long‑term resilience against phishing and impersonation threats.

What you gain

Clear insight into how employees react to real phishing attempts.
Faster and more effective response to real threats.
Reduced risk of successful phishing attacks.
Lower likelihood of credential theft, fraud, or data breaches.

What we do

We assess the security level of your suppliers, partners, and other third parties by evaluating their alignment with your organisation’s standards, regulatory requirements, and contractual expectations. This includes verifying their security controls, analysing risks associated with outsourced services, and identifying vulnerabilities that may impact your operations. Our approach gives you a clear understanding of the risks introduced by external entities and supports you in establishing effective mitigation measures.

What you gain

Better control over supply chain and third‑party security risks.
Clear verification that suppliers meet required security and compliance standards.
Reduced risk of incidents and breaches resulting from third‑party vulnerabilities.

Security assessment process
– Your Partner

Stage 1

Planning & Scoping

Stage 2

Initial audit & Gap analysis

Stage 3

Remediation Planning

Stage 4

Implementation & Process Integration

Stage 5

Certification

Stage 6

Monitoring & Continuous Improvement

Planning & Scoping

Defining the goal and gathering requirements. The scope of cooperation is adapted to the purpose. In the case of awareness building services, the process may look different.

Initial audit & Gap analysis

Initial audit and analysis of the current state, review of existing processes and documentation. The stage ended with report summarizing the identified gaps.

Remediation Planning

Preparing the organization for the certification audit by verifying documentation, reviewing control mechanisms, and conducting an internal audit and implementing corrective actions. Support during the audit and coordination of the process until certification is achieved.

Implementation & Process Integration

Development and implementation of new or modified processes, creation
and updating of procedures, instructions, policies. The stage ends with an implementation report and set of operational documents.

Certification

Monitoring & Continuous Improvement

Monitoring the effectiveness of implemented control mechanisms and the level of compliance with regulatory and internal requirements.

Why choose Jit Team

Multi-standard Expertise:

We support ISO, GDPR, DORA, NIS2, SOC 2, PCI DSS, AI Act and more.

Fully Managed Delivery:

Our experts handle planning, implementation, audits, and ongoing compliance lifecycle.

Gap-Focused Remediation:

We prioritize high-risk control failures and fix them with practical guidance.

Audit-Ready Documentation:

We prepare detailed, organized, and audit-compliant documentation for every framework.

Continuous Updates:

We keep your compliance aligned with changing laws and regulatory expectations.

Risk-Aligned Approach:

We map cybersecurity compliance efforts to business risks and technical realities.

Expert Advisory Support:

Our consultants guide your team through technical and regulatory challenges.

Cloud and Hybrid Ready:

We support compliance across cloud, on-premise, and hybrid architectures.

Industry experience:

We have broad experience across multiple industries, enabling us to understand sector-specific regulatory needs and deliver tailored solutions.

Our Team

Przemysław Dorszewski

Areas of Expertise

ISO 27001

ISO 22301

ISO 42001 AI Act

GDPR

DORA NIS2/UKSC

Compliance and Cybersecurity Specialist

Przemysław is a seasoned Security Officer with over 13 years of experience in information security and data protection. He has a robust background in managing and overseeing information security systems, with expertise in ISO 27001, ISO 22301, ISO 42001 and GDPR compliance.

He has experience in implementing and translating legal/soft law requirements (DORA, NIS2/UKSC, European Banking Authority and Polish Financial Supervision Authority guidelines, AI Act), frameworks, standards related to information security, business continuity and AI into organizational actions.

Przemysław is dedicated to enhancing security awareness and fostering a culture of safety within organizations.

Karolina Brylowska

Areas of Expertise

ISO 9001

ISO 14001

ISO 27001

ESG

Junior Compliance and Cybersecurity Specialist

Karolina is responsible for implementing, maintaining, and improving management systems based on ISO 9001, ISO 14001, and ISO 27001.

She is responsible for raising awareness regarding ESG and information security. She plans and conducts internal audits, reviews, and ongoing monitoring checks to assess the performance of management systems. She leads the process of calculating the organization’s carbon footprint and collaborates with other organizations on ESG initiatives.

She combines process-oriented thinking, an analytical approach to risk, and attention to detail. She is committed to creating an environment where information security, quality, and environmental responsibility effectively support the organization’s operations.

Karolina is responsible for implementing, maintaining, and improving management systems based on ISO 9001, ISO 14001, and ISO 27001.

Przemysław

Karolina

Trusted by companies including:

We value Jit Team experts because they understand our business very well (…) they saw a potential to streamline our operations and quality in terms of data processing.

Aleksander Nervik EVP of Digital Products & Development, Nordic Trustee