Compliance & Regulatory Alignment
In today’s regulatory landscape, compliance is not optional—it’s a critical component of business risk management and trust. At NTO Macro Solutions, we help organizations navigate complex compliance requirements across industries and jurisdictions by aligning their IT infrastructure, data protection practices, and cybersecurity policies with globally recognized standards and local regulations.
Whether you’re preparing for certification, addressing audit findings, or proactively managing risk, we deliver end-to-end compliance support that ensures your digital operations are secure, auditable, and legally defensible.
Compliance Readiness & Gap Assessments
- Comprehensive audits of existing IT and security controls
- Gap analysis against target frameworks and regulations
- Risk assessments and mitigation roadmaps
- Compliance posture scoring and prioritization
Policy Development & Documentation
- Creation of IT security policies, procedures, and governance documents
- Data classification, retention, and access control policies
- Incident response and breach notification policies
- Acceptable use and employee security awareness guidelines
Audit & Certification Support
- Preparation for external audits and certifications (ISO, SOC, PCI, HIPAA, etc.)
- Evidence gathering, control mapping, and auditor liaison
- Internal compliance drills and audit simulations
- Support for regulatory filings and audit trail management
Data Protection & Privacy Compliance
- GDPR and UAE Personal Data Protection Law (PDPL) readiness
- HIPAA compliance for healthcare entities
- PCI-DSS for secure payment environments
- Secure cross-border data transfer strategies
- Consent management and user rights handling
Continuous Monitoring & Reporting
- Real-time compliance monitoring and alerting
- Integration with GRC (Governance, Risk, and Compliance) platforms
- Role-based dashboards and automated compliance reports
- Alerts for non-compliant access or configuration changes
Our Compliance & Governance Services
Frameworks & Regulations We Support
- ISO 27001 / ISO 22301 / ISO 20000
- NIST Cybersecurity Framework
- GDPR (EU) & UAE PDPL
- HIPAA, HITECH (Healthcare)
- PCI-DSS (Financial Services & E-Commerce)
- SOC 1 / SOC 2 / SOC 3
- UAE Cybersecurity Strategy & Local Authorities’ Guidelines
Benefits of Our Compliance Services
- Reduced Legal & Financial Risk: Avoid penalties, data breaches, and reputational damage
- Audit Readiness: Stay prepared for internal and external audits
- Trust & Credibility: Enhance confidence with customers, partners, and regulators
- Integrated Governance: Embed compliance into IT and security operations
- Operational Efficiency: Automate monitoring, reporting, and evidence collection
Why NTO Macro Solutions?
- Expert data scientists and machine learning engineers
- End-to-end delivery—from data strategy to deployment
- Secure, compliant, and scalable architecture (cloud or on-premise)
- Industry-specific model libraries for faster time-to-value
- Continuous support and model retraining to ensure accuracy over time
Turn compliance into a competitive advantage.
Let NTO Macro Solutions help you build a secure, compliant, and resilient IT environment aligned with your industry’s regulatory standards.