Road to Compliance

We support you in complying with all legal regulations!

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Regulation & Compliance

Think and implement compliance holistically with UNITY!

The multitude of EU regulations, such as NIS-2, CRA, DORA, AI Act and many more, present companies with complex challenges. Companies that have to comply with several of these regulations at the same time often have to contend with high time, financial and organizational burdens. In addition, sometimes there is a high degree of overlap in the requirements of the various regulations. Without an overarching strategy, this results in inefficient individual measures.

We do not see compliance as merely fulfilling a duty, but as a strategic opportunity to make your company more efficient and resilient. With our “Road to Compliance” approach, we ensure a holistic and overlap-free implementation of the regulations relevant to you. By harmonizing requirements in a targeted manner and leveraging synergies, we optimize your compliance structure and reduce redundancies in implementation. In this way, we not only create resilient and future-proof processes, but also promote the further development of your company. We also identify potential that goes beyond mere compliance with legal requirements and provides your company with long-term competitive advantages.

As a management consultancy, we support you in all phases: from the analysis of your (multiple) impacts and the development of an integrated compliance strategy to the implementation of appropriate measures and long-term empowerment.

Contact us and make compliance a strategic success factor!

Companies are facing increasing compliance challenges:

  • There is a lack of a complete overview of relevant EU regulations,
  • existing compliance measures are fragmented or redundant,
  • overlaps and additional work arise when companies are affected by multiple regulations,
  • there is a lack of internal resources and structural requirements for sustainable implementation,
  • at the same time, regulatory requirements are constantly increasing
  • and the pressure to act due to external audits and the risk of fines is increasing.

Our Regulation & Compliance approach enables your company to achieve a sustainable and holistic transformation in regulatory compliance. We address two central entry points:

A comprehensive 360° check to identify all relevant regulations, including a consolidated view and implementation in the event of multiple impacts.

Building resilient structures for long-term empowerment – for independent, future-proof compliance and an agile response to new regulatory requirements.

Year of Regulations 2025 – your path to efficient compliance

Our regulation compliance consulting services

360°-Check: Identifikation relevanter Regularien und deren Auswirkungen

Your challenges:

  • Being overwhelmed by the multitude of EU regulations and their relevance for your company
  • Risk of overlooking or misinterpreting regulatory requirements
  • Lack of transparency leads to uncertainty and potential compliance violations

UNITY solution approach:

  • Carrying out a comprehensive 360° check to identify all relevant regulations
  • Breakdown of which regulations affect your company and your company dimensions to what extent
  • Reduction of uncertainties and clarity about the requirements to be implemented
Compliance Status-quo und konsolidierter Ansatz

Your challenges:

  • Lack of a central overview of all affected business areas and processes
  • Redundancies and inefficient processes due to regulatory overlaps
  • Risk of duplicate implementation of measures and high resource burden

UNITY solution approach:

  • Consolidated assessment of the current state of all relevant processes and structures
  • Harmonized requirements to avoid overlaps and increase efficiency
  • Derivation of an action plan and development of a compliance program for successful implementation
Prioritized implementation of measures and identification of potentials

Your challenges:

  • Lack of internal resources and expertise for an efficient implementation
  • Compliance is seen purely as a duty and therefore does not deliver any long-term additional value
  • Lacking coordination between departments makes it difficult to meet requirements in a targeted manner

UNITY solution approach:

  • Comprehensive support in the implementation of measures with expertise in regulations and best practices from a wide range of industries
  • Identification of potential regarding efficiency and innovation beyond pure compliance
  • Integration of measures for a long-term and resilient compliance 
Building resilient structures – Digital Resilience Office

Your challenges:

  • Without sustainable anchoring, challenges regarding long-term efficiency and compliance arise
  • A lack of internal structures leads to continued dependence on external advice
  • Lacking agility to react quickly to changing regulatory requirements

UNITY solution approach:

  • Training and empowering employees to ensure compliance even after the project has been completed
  • Establishing resilient structures to enable your company to adapt to new regulations independently (“Digital Resilience Office”)

Navigating the jungle of regulations with UNITY

Due to the multitude of increasingly complex regulations, it's easy to lose track. Who is supposed to see through it all? We help you to understand the relevant regulations, implement them and comply with them in the long term.

More than just Compliance

Integrated transformation instead of isolated individual measures.

Compliance as a strategic instrument to future-proof your company.

Efficient implementation through harmonization of requirements.

Request now: Your path to a secure future

Regulations Quick Check
Regulation & Compliance
1-2 days

Holistic consideration and evaluation of legal regulations to keep your company safe

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NIS-2 Leadership Awareness Training
Regulation & Compliance
1 Day

Fulfill the legal obligations of the NIS-2 directive through management training.

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NIS-2 Quick Start
Regulation & Compliance
3 months

Get started early to ensure your NIS 2 compliance and security in the long term!

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DORA Resilience Check
Regulation & Compliance
2-3 weeks onsite or remote

As part of the comprehensive resilience check, we also check the digital resilience of DORA.

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DORA Quick Check
Regulation & Compliance
3-6 Weeks on-site or remote

With our Quick Check services, we determine where specific action is required and how you can minimize the work involved.

 

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Your Contacts

Daniel Neumann

Head of IT Transformation & CIO Advisory

Paderborn, Germany
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Britta Brentrup

Consultant

Köln, Deutschland
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[Translate to English:]

Katharina Pierschalik

Partner, Business Area Lead

Paderborn, Germany
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Heiko Janssen

Partner, Head of Product Portfolio

Paderborn, Germany
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