Company name | Profile | Service categories | List of VAT taxpayers | REGON register | Legal form | PKD | Certifications |
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| ALGORCOMP ALGORCOMP from Wroclaw builds custom systems, AI agents and automation and implements Microsoft 365 Copilot and Power Platform for B2B companies. Its Security and Compliance area offers NIS2 implementation, IT security audits and a virtual CISO service. | Part of the offering | GRC & Compliance Penetration Testing & Audits | Loading... | Loading... | Loading... | Loading... | |
| Andersen Andersen is a software development and IT consulting company delivering digital transformation and custom software projects. A separate cybersecurity practice provides MDR and SOC as a service, EDR deployment, penetration testing, and security audits with compliance gap assessments against ISO 27001 and GDPR. | Part of the offering | Monitoring & SOC Penetration Testing & Audits GRC & Compliance Infrastructure Security | Loading... | Loading... | Loading... | Loading... | |
| Atende IT integrator for the defence, telecom, energy and finance sectors offering ICT security audits, 24/7 monitoring, SIEM and SOAR, network protection, endpoint EDR, email and data security, next to its network integration and data centre business. | Part of the offering | Infrastructure Security GRC & Compliance Data Protection Monitoring & SOC | Loading... | Loading... | Loading... | Loading... | |
| AVET INS Cybersecurity company providing penetration testing and security audits, cybersecurity monitoring, secure coding and DevSecOps, cloud security, and compliance support for ISO 27001, GDPR and NIS. | Core offering | Penetration Testing & Audits Monitoring & SOC GRC & Compliance Cloud Security | Loading... | Loading... | Loading... | Loading... | |
| B3 Consulting Poland B3 Consulting Poland is an IT consulting and outsourcing company, part of the B3 group, supporting clients in digital transformation, ServiceNow and AI solutions. Under the B3 CyberSecurity brand it delivers penetration testing and cyber attack simulations, risk governance and compliance advisory, SOC advisory, and security awareness training. | Part of the offering | Penetration Testing & Audits GRC & Compliance Monitoring & SOC Security Training & Awareness | Loading... | Loading... | Loading... | Loading... | |
| BCMLogic GRC platform for business continuity, risk and third-party management, built for DORA and NIS2 compliance in banking, insurance and critical infrastructure. | Core offering | GRC & Compliance | Loading... | Loading... | Loading... | Loading... | ISO/IEC 27001 |
| BSG Tech (Berezha Security Group) Application security firm providing application, API and infrastructure penetration testing, red teaming, continuous security assessment, DevSecOps implementation, strategic compliance advisory and training for developers, DevOps teams and pentesters. | Core offering | Penetration Testing & Audits Cloud Security Security Training & Awareness GRC & Compliance | Loading... | Loading... | Loading... | Loading... | |
| BW Advisory (ITGRC) Advisory firm focused on cybersecurity and GRC: IT and information security audits, ISO 27001, NIST, SOC 2 and ISO 22301 implementations, and risk and compliance tooling. | Part of the offering | GRC & Compliance | Loading... | Loading... | Loading... | Loading... | |
| CA Cybersecurity Analytics CA Cybersecurity Analytics is a Gdansk-based provider of cybersecurity and risk analytics services that combines expert knowledge with AI-driven automation. It helps organisations turn scattered data into a coherent, measurable risk model. The offer covers three proprietary solutions: UCM, which integrates assets, threats, vulnerabilities and safeguards; RAP, which analyses risk across assets, people, compliance, suppliers and data; and DDM, which supports data correlation and remediation planning. The company provides vulnerability assessment, penetration testing, data protection, network monitoring, incident response and ISMS automation. It supports compliance with NIS2, DORA, the AI Act and the Cyber Resilience Act. It also delivers AI projects, deploying models and governance solutions. A team with more than 20 years of experience serves clients in Poland, the United Kingdom, Germany and other countries. The first consultation is free of charge. | Core offering | GRC & Compliance Data Protection Infrastructure Security Penetration Testing & Audits Monitoring & SOC | Loading... | Loading... | Loading... | Loading... | |
| Centrum Certyfikacji Jakości WAT A management system certification body operating within the Military University of Technology (Wojskowa Akademia Techniczna) that certifies, among others, information security management systems against ISO/IEC 27001. It operates under PCA accreditation no. AC 057, granted in 1999. The scope of this accreditation also covers ISO 22301, ISO 9001, ISO 14001, ISO 45001, ISO 50001 and ISO 22000. | Part of the offering | GRC & Compliance | Loading... | Loading... | Loading... | Loading... | |
| ChangePro Cybersecurity integrator and advisor delivering NIS2 audits, vCISO services, penetration testing, SOC outsourcing and security awareness programmes. | Core offering | GRC & Compliance Penetration Testing & Audits Security Training & Awareness Monitoring & SOC | Loading... | Loading... | Loading... | Loading... | |
| ComCERT CERT/CSIRT specialist offering SOC outsourcing, security audits against ISO 27001 and Poland's National Cybersecurity System, response team build-outs, malware analysis and penetration testing. | Core offering | Monitoring & SOC Penetration Testing & Audits GRC & Compliance | Loading... | Loading... | Loading... | Loading... | ISC |
| Cyber Security Center Cybersecurity services and advisory firm supporting organisations through a network of specialised partners. | Core offering | GRC & Compliance | Loading... | Loading... | Loading... | Loading... | |
| CyCommSec Cybersecurity firm offering penetration testing, red teaming and OSINT alongside NIS2 and DORA audits, including Threat-Led Penetration Testing for financial institutions. | Core offering | Penetration Testing & Audits GRC & Compliance | Loading... | Loading... | Loading... | Loading... | |
| Dagma Distributor of IT security technology (ESET, Stormshield) providing audits, deployments and technical training, including penetration tests and security policy work. | Part of the offering | GRC & Compliance Infrastructure Security Penetration Testing & Audits Security Training & Awareness | Loading... | Loading... | Loading... | Loading... | ISO/IEC 27001 ISO 9001 |
| DCS.pl Software, hosting and systems maintenance provider running a security operations centre with SIEM, SOAR and vCISO services, asset management and NIS2, DORA and ISO 27001 support. | Part of the offering | Monitoring & SOC GRC & Compliance | Loading... | Loading... | Loading... | Loading... | |
| DEKRA Certification Independent certification and audit body covering information security management, cloud services and business continuity, plus compliance audits against sector standards. | Part of the offering | GRC & Compliance | Loading... | Loading... | Loading... | Loading... | |
| Deloitte Cybersecurity practice within the Deloitte advisory firm: NIS2, DORA and GDPR compliance, SOC build and run, MXDR, threat intelligence, cloud and OT/ICS security, data protection and Zero Trust architecture. | Part of the offering | Infrastructure Security GRC & Compliance Cloud Security Data Protection Monitoring & SOC OT/ICS Security | Loading... | Loading... | Loading... | Loading... | |
| Devopsity Devopsity is a DevOps company that designs, migrates and operates cloud infrastructure. Its security and compliance service assesses the security posture of AWS environments, implements threat detection, supports incident response, and prepares organisations for ISO 27001, NIS2 and GDPR compliance. | Part of the offering | Cloud Security GRC & Compliance Monitoring & SOC | Loading... | Loading... | Loading... | Loading... | |
| Direct IT IT outsourcing and support provider that also deploys EDR, network security with segmentation and UTM/NG, DLP systems, vulnerability analysis and phishing tests. It helps organizations assess KSC/NIS2 obligations and prepare compliance documentation, and builds backup and disaster recovery systems. | Part of the offering | Infrastructure Security Data Protection Security Training & Awareness GRC & Compliance | Loading... | Loading... | Loading... | Loading... |
ISO 27001 implementation and NIS2 readiness
ISO 27001 implementation and NIS2 readiness come down to one thing: the organisation has to manage risk deliberately and be able to prove it. The work opens with a gap analysis comparing current practice against the standard or the regulation. Only that comparison shows how much is left, because one company runs solid technical controls and lacks records, while another has never agreed who owns which process. The consultancy then sets the scope, runs the risk assessment, writes policies with the people who will apply them, and prepares the company for an audit.
The tangible output is an inventory of assets and processes, a risk register with treatment plans, policies and operating procedures, an incident reporting route, a continuity plan and a statement of applicability. Records sit next to them as proof that the procedures run: review minutes, handled reports, recovery test results. A compliance audit asks whether you meet requirements and can evidence them, while a technical audit hunts for vulnerabilities in systems. The two are easy to confuse when a request for quotation is written, and the wrong one burns a budget cycle.
Cost follows the scope of the system, the number of sites and processes inside the certification boundary, the state of existing documentation and the engagement model, whether advisory work, full implementation or maintenance afterwards. The certification body invoices its audit separately, because a consultant neither issues certificates nor is allowed to. The order of work is predictable - scope, risk, documentation, missing controls, training, internal audit, certification audit - and what stretches it is usually the pace of decisions on the buyer side, not the pace of the adviser.
Signals that compliance work cannot wait
- A customer or a public tender demands an ISO 27001 certificate, and the company has neither an agreed scope nor a risk register.
- The board asks whether the company falls under NIS2 and national cybersecurity law, and nobody can answer from documents.
- A financial entity or its IT supplier has to evidence DORA compliance, including oversight of contracts with third party providers.
- A large customer sent a security questionnaire and expects evidence, while every answer is assembled from scratch under time pressure.
- Policies have sat in the intranet for years, nobody applies them, and there is no continuity plan and no scheduled risk review.
How to vet a compliance consultancy before signing
- Ask for implementations that ended in certification at your sector and size, and for the certification body that ran the audit.
- Establish who will run the project day to day and how many consultant days the contract covers, instead of buying a name from a slide.
- Check whether documentation grows out of interviews with process owners or out of a template with your company name swapped in.
- Ask whether the offer includes the internal audit, consultant presence during certification and closing nonconformities afterwards.
- Ask what happens once the certificate is issued: who runs reviews, internal audits and risk register updates in later years.
Common questions about GRC and compliance
Answers for teams that are about to buy services from this category.
A GRC platform holds risk registers, regulatory requirements, policies, remediation tasks and the evidence behind them in one place. The name covers three layers: governance sets roles and decision rights, risk management handles identification and assessment, and compliance maps requirements onto specific controls. The value sits in the links between them, because one control can then answer several requirements at once.
Beyond documentation the project covers the work that makes the system operate: an inventory of assets and processes, risk workshops with owners, assigned accountability and the controls that are missing. The consultant trains the people who will keep the registers and run reviews, then performs an internal audit to catch nonconformities before the certification body sees them. Part of the scope stays with the buyer, because evidence cannot be purchased.
You can face the certification audit only once the system has produced evidence: completed reviews, handled incidents and an internal audit. Writing the documentation moves quickly, and the calendar is set by waiting for those records. The rest depends on the size of the scope, the number of locations and how much time process owners genuinely get for interviews and rework. The certification audit runs in two stages, a documentation review and an on site assessment.
NIS2 obligations concern risk management measures and incident handling, not holding a particular certificate. ISO 27001 is often the most convenient route to evidencing those measures, since it supplies a ready structure and a trail of records, yet it stays a choice rather than a command. The detail follows from the directive and from the national provisions implementing it, and those provisions change, so verify the legal position on the day you sign.
In a company of a dozen or so people the system is usually run by one person combining it with another job, and the risk register stays short. Independence then becomes the constraint, because whoever wrote a procedure should not assess it during the internal audit, so that role is bought in or given to someone outside the area. In a large organisation documents multiply, yet agreeing process owners across departments proves harder.
Naming one decision maker who can settle the scope and referee disputes between departments saves the most time. Collect what already exists: a list of systems and data, suppliers with their contracts, previous policies and incident records, even incomplete ones. Block time in the calendars of process owners for interviews, because the pace depends on them. Agree the purpose of the project as well, since it decides the scope.
A gap analysis result exists to drive three decisions: what belongs inside the scope, what you fix in house and what you buy in. Rank the gaps by risk and by whether they block the audit, because some close with a justification in the statement of applicability while others need a control built. Give every item an owner and a date, otherwise the same list returns unchanged.
The simplest test is whether evidence appears on its own, without a rescue operation just before the audit. A working system shows in risk reviews held on schedule, in remediation tasks that carry an owner and a closing date, and in incidents recorded and closed through the procedure. Another good check is a customer questionnaire answered from existing documentation, with no hunt across the company.
Accountability for compliance stays with the organisation and its management, because regulations address the entity rather than its adviser. The consultancy answers to you for the quality of its work on contractual terms, so write down what happens when an audit raises nonconformities and who carries the cost of closing them. The certification body answers for its own assessment and has to remain independent.
With a small budget the biggest gain comes from narrowing the scope to the processes and systems that actually carry the service or the data under the requirement. Buy the gap analysis and the risk assessment, write the documentation in house from those findings, and order a review of it from the consultant. If no customer and no rule demands the certificate, the system can run without certification.
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