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Compliance Support

Stay ahead of evolving regulations while improving security maturity.

Bitdefender Compliance Support helps you prepare for audits, align to leading frameworks, and build lasting security governance. With confidence.

Overview

Deliverables
Challenges
Advisory Services
Why Bitdefender
FAQs

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Compliance, Aligned to Your Business

We tailor compliance strategy to your goals, risk appetite, and operating model, turning regulations like ISO 27001, SOC 2, NIS 2, and DORA into structured, achievable outcomes.

Hands-On Guidance, Not Just Recommendations

Our advisors work with your team to identify gaps, develop documentation, and prepare for audits so compliance progress is not only mapped, but executed.

Expertise That Scales With You

Whether you're pursuing certification for the first time or managing multiple frameworks, Bitdefender delivers expert guidance through flexible engagements that adapt to your team’s pace, priorities, and capacity.

Compliance is more than an audit requirement. It is a critical part of building trust, reducing risk, and strengthening your overall security posture.

Bitdefender Compliance Support services help you meet regulatory expectations with clarity and confidence. Whether you are working toward ISO 27001, SOC 2, NIS 2, GDPR, DORA, or managing multiple frameworks, our advisors support you from initial assessment through audit preparation. We provide the structure, expertise, and documentation needed to help you stay compliant and resilient.

Why Compliance Support Matters

Today’s regulatory demands are growing in complexity. Organizations that want to work with enterprises and public organizations, must pass vigorous security checks.

Whether it’s ISO 27001, SOC 2, NIS 2, GDPR, or DORA, getting compliance right is about more than checking boxes. It means demonstrating accountability, reducing business risk, and earning trust with your customers and partners.

Inside Compliance Support

We guide your teams from assessment through audit with real-world expertise and practical support.

Gap Assessment

We benchmark your organization against frameworks like ISO 27001, SOC 2, NIS 2, GDPR, or PDPA to identify where you're falling short and why.

Readiness Support

Hands-on help to implement missing controls, review policies, and prepare your teams for certification audits.

Internal Audit

Internal audits delivered by certified experts to verify controls before an external assessment.

Documentation Templates

We provide ISO-compliant templates and adjust them to your specific needs. These include SoA, asset registers, risk registers, and policies.

Security Awareness Training

A one-time session for stakeholders to raise awareness and strengthen your security culture.

Supported Frameworks

- ISO/IEC 27001:2022

- SOC 2 (Type I and II)

- GDPR / PDPA

- DORA (Digital Operational Resilience Act)

- NIST CSF

- NIS 2

Industry-specific frameworks upon request

Tangible Deliverables

Each engagement includes clear, actionable outputs for your internal and external stakeholders.

Deliverable	Description
Compliance Gap Assessment	Framework-aligned analysis of your current posture and compliance gaps.
Remediation Roadmap	Actionable, prioritized recommendations for achieving readiness
Documentation Toolkit	Tailored templates and guidance for required documents
Internal Audit Report	Independent pre-certification review of control effectiveness
Executive Briefing	Summary report to align leadership and support audit outcomes

Challenges We Help Solve

Uncertainty around what’s required for certification or third-party due diligence
Difficulty mapping existing controls to changing standards
Limited in-house expertise or bandwidth for audits
Pressure to show measurable improvements to executives and regulators
Risks of noncompliance, fines, or reputational damage
Requirements to have an independent expert to conduct internal audits, risk assessments, tabletop exercises, or security awareness training

Bitdefender Cybersecurity Advisory Services

Cybersecurity Advisory Retainer

Flexible access across services, adaptable to evolving priorities.

Cybersecurity Review (CSR)

Prioritized risk and posture assessment tailored to the context of your organization.

Compliance Support

Audit preparation for ISO 27001, SOC 2, NIS 2, DORA, HIPAA, etc.

Incident Response Tabletop Exercises (TTX)

Real-world scenario simulations for ransomware, insider threats, breaches to challenge with the unexpected events.

Additional Available Services
Information Security Policy Framework Development	Establish clear, audit-ready security policies tailored to your business, regulatory needs, and technical environment
Cybersecurity Strategy	Define a practical, risk-based roadmap that aligns cybersecurity priorities with business objectives and resource realities
Training and Awareness	Equip teams with the knowledge to recognize threats, follow best practices, and meet compliance expectations without disrupting operations
Reporting and Dashboarding	Build executive-ready dashboards and reports that translate technical posture into business-level actionable insights
Risk Assessments	Identify and prioritize risks across your environment with expert-led evaluations to drive smart investment decisions
Supply Chain/Third Party Risk Management	Assess and manage vendor and partner security risks to protect your organization from external vulnerabilities and regulatory exposure
Project Management for Security Transformation	Keep security initiatives on track with structured project leadership from planning through execution and validation

Why choose Bitdefender?

Deep cybersecurity and compliance consulting experience
Certified experts across CCISO, CISSP, CSSLP, CISM, ISO 27001 Lead Auditor, and GDPR
Integration with Bitdefender solutions like CSPM+, GravityZone, and MDR