Compliance as a Service (CaaS)

Modernize delivery and operations in one step — with clear roles, automated workflows, and platform-fit for SAP, ServiceNow, Salesforce, and Oracle. Deliver faster, operate more reliably.

Services

We implement an ISO 27001–based ISMS that serves as auditable evidence for meeting NIS2 risk-management requirements. It clarifies executive accountability and establishes governance.

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Resilience & Continuity as a Service

SRE ensures critical services meet NIS2-required availability (SLIs/SLOs) and fast recovery. We implement automated recovery (Disaster Recovery) and increase system stability to minimize outages and associated reporting obligations.

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Secure-by-Design & Incident Response Acceleration Service

We integrate security “shift-left” (secure by design) into your development processes. DevSecOps provides automated security testing, secure configurations (IaC) and end-to-end change traceability. This reduces vulnerabilities and accelerates the 24-hour notification obligation (detection & analysis) through better telemetry.

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Why Compliance Matters

NIS2 and KRITIS sit at the center of our approach. We embed controls, evidence and reporting into delivery and operations so requirements scale — and audits become predictable.

01

Mapped to NIS2/KRITIS

Control mapping, gap analysis and an action plan per requirement (e.g., risk, incident, BCDR, supply-chain, logging/monitoring obligations).

02

Secure by Default

DevSecOps controls in pipelines and platforms (policy-as-code, SBOM, vulnerability management, least privilege) as operational evidence.

03

Operational Resilience & Reporting

SLIs/SLOs, incident/problem processes, exercises & BCDR tests with documented evidence and management reviews.

04

Audit-Ready Evidence

Central evidence store, roles/RACI, training and reporting — one-click outputs for authorities and auditors.

Foundational Compliance Service

Build compliance into your operations from the ground up. OPSinnovate helps organizations establish ISMS frameworks and governance structures that meet NIS2 and KRITIS requirements — reducing risk and clarifying accountability.

Why Foundational Compliance Matters

Regulatory frameworks like NIS2 and KRITIS demand more than documentation — they require evidence of control, governance, and operational resilience. OPSinnovate provides practical implementation support, not just templates.

ISMS Implementation

We design and establish an ISO 27001-aligned Information Security Management System (ISMS) tailored to your organization’s size and sector.

Governance & Accountability

Define roles, responsibilities, and escalation paths to ensure management and technical teams meet NIS2’s personal liability and oversight expectations.

Audit-Ready Documentation

We automate evidence collection, risk registers, and reporting workflows to make audits predictable and painless — ensuring continuous compliance readiness.

Our Compliance Services

ISO 27001 & ISMS Setup

End-to-end ISMS implementation, from risk assessment to control deployment, aligned with NIS2 and KRITIS expectations.

Risk & Governance Automation

We integrate compliance tracking and risk dashboards into your existing platforms (ServiceNow, Confluence, Jira) for real-time visibility.

Compliance-as-a-Service Model

Continuous monitoring, periodic audits, and evidence reporting managed by OPSinnovate experts — enabling you to stay compliant while focusing on delivery.

Resilience & Continuity as a Service

Ensure business continuity and reliability under pressure. OPSinnovate helps organizations design, implement, and automate resilience practices that meet NIS2 and KRITIS operational continuity requirements.

Why Foundational Compliance Matters

Critical infrastructure and digital services must maintain operational resilience even during disruptions. Our Resilience & Continuity services combine SRE, automation, and governance to ensure recovery and uptime targets are met with precision.

Business Continuity by Design

We develop resilience frameworks that ensure key systems remain operational, even in the face of incidents, cyberattacks, or infrastructure failure.

Site Reliability Engineering (SRE)

We implement SRE practices — SLOs, SLIs, and error budgets — to ensure reliability is measurable, actionable, and integrated into daily operations.

Disaster Recovery Automation

Automate backup, failover, and recovery processes to minimize downtime and meet NIS2 incident reporting and continuity mandates.

Our Resilience & Continuity Services

Continuity Strategy & Architecture

Design and implement multi-layer continuity architectures that combine on-premise and cloud recovery capabilities for critical systems.

Operational Reliability Assessment

We assess service reliability and incident response maturity using SRE and ITIL4 frameworks to identify improvement opportunities.

Reliability Automation & Monitoring

Implement observability and auto-remediation pipelines to detect, respond, and recover from incidents in real time — reducing MTTR and operational risk.

Secure-by-Design & Incident Response Acceleration

Integrate security from the first line of code. OPSinnovate helps organizations build secure-by-design systems and accelerate incident detection, analysis, and response — meeting NIS2 and KRITIS obligations with DevSecOps automation.

Why Secure-by-Design Matters

Traditional security testing after release is too late. Secure-by-Design and DevSecOps embed security controls early, automate compliance evidence, and provide faster incident response — reducing risk and regulatory exposure.

Shift-Left Security

We integrate automated code scanning, IaC validation, and dependency checks into CI/CD pipelines to catch vulnerabilities before deployment.

Threat & Incident Readiness

We establish real-time telemetry, alerting, and forensic pipelines to ensure 24-hour NIS2 incident notification deadlines are achievable.

Secure Configuration Management

Implement policy-as-code, container hardening, and secrets management across hybrid infrastructures — minimizing human error and misconfigurations.

Our Secure-by-Design & Incident Response Services

DevSecOps Implementation

We integrate security gates, scanning tools, and automated compliance checks directly into CI/CD pipelines — making security continuous and measurable.

Incident Response Acceleration

We design and automate incident playbooks and communication workflows to ensure fast detection, response, and reporting aligned with NIS2 24h rules.

Continuous Security Monitoring

We deploy telemetry dashboards and correlation engines (SIEM/SOAR) for proactive detection and contextual response across your digital landscape.

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Frequently asked questions

Which ERP platforms do you support?

We work with leading platforms like SAP, Oracle, and Azure-based ERP systems.