ISO/IEC 27001 certified
An audited information-security management system
Saying you’re compliant isn’t enough. Regulators want to see it demonstrated.
DORA. NIS2. ISO 27001. AI Act. EIOPA. Every regulated business in Malta is dealing with multiple, overlapping requirements – and increasingly, regulators are doing real audits to see whether the controls actually exist or just live on a policy document.
We’re not consultants. We won’t run your boardroom risk register. What we are is the technical translator – the team that takes a regulatory clause and turns it into a working control, with documentation, evidence and a continuous assurance loop.
The solution
From clause to control to evidence.
Our service maps your regulatory requirements to the technical controls in your environment, identifies gaps, builds the missing pieces, and produces the evidence regulators want to see — in the format they want to see it.
DORA
- ICT risk management framework alignment
- Operational resilience testing programmes
- ICT third-party risk and exit strategies
- Major incident reporting infrastructure
ISO 27001
- Annex A control mapping and implementation
- ISMS support and continuous improvement
- Internal audit support
- Certification readiness and surveillance
AI Act
- AI risk classification support
- Required documentation and transparency
- Human oversight controls
- Continuous monitoring for high-risk AI
NIS2
- Cybersecurity risk management measures
- Supply chain security controls
- Incident reporting and crisis management
- Management body cybersecurity training
Sectoral Requirements
- MFSA-specific guidance for financial services
- EIOPA guidelines for insurance
- MGA requirements for gaming
- Public sector and critical infrastructure
Continuous Assurance
- Quarterly evidence collection
- Regulator-friendly reporting templates
- Audit support and findings remediation
- Continuous control monitoring
Our Expertise
We’ve seen the audits. We know what regulators actually want.
We work with banks, insurers, gaming operators, telcos and government — the most heavily regulated sectors on the island. We know what passes audit, what doesn’t, and where regulators are currently focusing. That perspective makes the difference between a compliance project that ends well and one that drags on for years.
Microsoft Security Partner
Technical implementation of Microsoft security controls
Cloud Security Specialist
Cloud control and evidence capability
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Regulated sectors served
Banking, insurance, gaming, telecoms and government
FAQS
Common questions
A few of the questions we get asked most often.
What is compliance and regulatory assistance?
Compliance and regulatory assistance helps organisations meet the security and data-protection obligations that apply to them – such as GDPR, NIS2, DORA, and ISO 27001. It translates complex requirements into practical controls, evidence, and processes, so a business can demonstrate compliance to regulators, auditors, and customers.
How does ICT Solutions deliver compliance assistance?
ICT Solutions assesses your obligations, maps them to your current controls, and closes gaps using Microsoft Purview and Fortinet capabilities alongside policy and process work. ICT helps prepare documentation, evidence, and audit readiness, and provides the ongoing monitoring and reporting needed to sustain compliance rather than treat it as a one-off project.
How is compliance assistance relevant to Maltese businesses?
Maltese businesses face a dense regulatory landscape – GDPR, NIS2, DORA, and sector rules from the MFSA and MGA – with real penalties for non-compliance. A local partner who understands these frameworks helps firms meet obligations efficiently, turning compliance from a burden into demonstrable trust for clients and regulators.
Download Ebook
Want to learn more?
Our DORA and NIS2 Readiness Guide outline the most common gaps we see — and how to close them efficiently.
Case Studies
Case Studies & Testimonials
We are excited for our work and how it positively impacts clients.
Managed Security & IT – Otech
Otech strengthened its day-to-day technology operations with managed IT and security support designed around the needs of its growing business.
Managed Security – Arringo
Arringo adopted a proactive managed security approach to strengthen protection, visibility and ongoing support across its technology environment.
Managed Cloud – Andaria
Andaria built a secure, scalable cloud foundation that supports reliable operations and gives the business room to grow.
Protected: Managed Security – Mizzi Group
Mizzi Organisation strengthened cyber resilience across its diverse operations through a coordinated managed security service and continuous specialist support.
Fortinet-Powered Network Transformation
AX Group modernised its network with Fortinet technology, creating a more secure and consistent foundation for connectivity across the organisation.
Cybersecurity for a Market Leading iGaming Company
A market-leading iGaming company strengthened its cyber resilience with a security programme designed for a fast-moving, digitally driven environment.
OUR PARTNERS
World-class platforms. Local expertise.
