Compliance and Regulatory Services

Navigate complex regulations with ease. Our compliance services ensure adherence to standards like ISO 27001, GDPR, NIS2 and DORA, helping you stay audit-ready and legally secure.

Audit and Assurance Services

Keep your systems and processes secure. Our comprehensive audits identify gaps and provide actionable insights to strengthen your defenses and improve operational resilience.

Vulnerability Assessment and Penetration Testing (VAPT)

Proactively uncover and mitigate security weaknesses. VAPT services rigorously test your defenses, ensuring that vulnerabilities are identified and addressed promptly.

Employee Training and Awareness Programs

Equip your team to be the first line of defense. Our training programs build awareness and resilience, empowering employees to recognize and respond to threats effectively.

 

Information Security as a Service

In today’s rapidly changing digital landscape, robust information security is essential for protecting your business and building lasting client trust. Security as a Service (SaaS) from Flexible Bit offers tailored, comprehensive solutions designed to safeguard your organization’s most valuable assets. Our services cover every aspect of your security needs, including strategic leadership, compliance, rigorous audits, vulnerability assessments, and employee training. By seamlessly integrating expert security solutions into your operations, we help you stay ahead of evolving threats and ensure adherence to industry standards—all while continuously adapting our approach to balance optimal cost-efficiency with effective, resilient security. With Flexible Bit, you can confidently protect your organization without compromising on value.
Our solutions include a variety of targeted services, each tailored to provide maximum security with minimal disruption:

Explore each category to see how Flexible Bit can help secure your organization, support compliance, and drive a culture of proactive security.

 

Audit and Assurance Services

At Flexible Bit, our Audit and Assurance Services provide a comprehensive evaluation of your organization’s security posture, ensuring controls are effective, risks are managed, and compliance requirements are met. Through targeted audits, we help secure your environment and strengthen your risk management practices. Our services cover both internal security audits and third-party vendor assessments, ensuring a well-rounded approach to information security.

 

 

Internal Information Security Audit

Our internal audits delve into key areas of your security framework, offering actionable insights to enhance resilience:

  • Control Effectiveness Review

  • Risk Management Review
  • Compliance Assessment

Supply Chain Vendor Audits

With third-party relationships presenting additional security challenges, our vendor audits ensure that your partners uphold stringent security standards:

  • Vendor Security Evaluation
  • Risk Mitigation Advice
  • Regular Monitoring

 

The Value of Our Audit and Assurance Services

With Flexible Bit, you gain a partner dedicated to maintaining the security and compliance of your information assets. Our team’s expertise across multiple sectors enables us to provide rigorous audits that not only fulfill regulatory requirements but also foster trust and resilience within your organization. Let us help you achieve robust security assurance through structured, ongoing audits that adapt to your organization’s evolving needs.

Compliance

In today’s digital landscape, compliance with international standards, laws, and regulations is vital for protecting information, managing risks, and maintaining customer trust. Aligning with these frameworks demonstrates a commitment to data privacy, security, and resilience, safeguarding your organization against cyber threats and operational disruptions. At Flexible Bit, our expertise spans globally recognized standards and European regulations, ensuring your organization’s compliance across diverse industry requirements.

 

 

International Security Standards

  • ISO/IEC 27001 – Information Security Management System (ISMS)
    A standard outlining requirements for establishing, implementing, maintaining, and continually improving an information security management system.

  • ISO/IEC 27701 – Privacy Information Management System (PIMS)
    An extension to ISO/IEC 27001 focused on privacy management, guiding organizations in managing personal data and complying with privacy regulations.

  • NIST Cybersecurity Framework (CSF)
    A framework developed by the U.S. National Institute of Standards and Technology providing guidelines for managing and reducing cybersecurity risk.

  • PCI DSS – Payment Card Industry Data Security Standard
    A security standard designed to ensure that all organizations handling credit card information maintain a secure environment.

  • SWIFT Customer Security Programme (CSP)
    A set of mandatory and advisory security controls established by SWIFT to help financial institutions protect their messaging and payment systems.

 

 

European Regulations

  • GDPR – General Data Protection Regulation enforces strict data privacy requirements across the EU, granting individuals control over their personal data and setting standards for data protection practices.
  • NIS 2 EU 2022/2555 – Measures for a high common level of cybersecurity across the Union. The NIS2 Directive (EU 2022/2555) enhances EU-wide cybersecurity by enforcing stricter risk management, reporting, and cooperation requirements for critical and essential sectors. It assigns clear accountability to senior management for compliance and replaces the original NIS Directive to address modern cyber threats. This directive also aligns related regulations, applying across the EU and EEA to strengthen collective cyber resilience.
  • DORA – Digital Operational Resilience Act. Mandates digital resilience for financial institutions, setting cybersecurity standards to protect financial services from digital disruptions and ensure operational stability.
  • AI Act – Artificial Intelligence Act
    Establishes a comprehensive regulatory framework for artificial intelligence across the EU. It classifies AI systems based on risk (unacceptable, high, limited, minimal) and imposes strict requirements for transparency, safety, accountability, and human oversight. The Act aims to ensure trustworthy AI development and deployment while promoting innovation and protecting fundamental rights within the EU.

 

Benefits of Choosing Flexible Bit for Compliance Services

Flexible Bit offers extensive expertise in navigating complex compliance and regulatory requirements across multiple sectors, providing you with tailored, efficient compliance solutions. Our team of professionals delivers value through:

  • Expertise Across Standards and Regulations
  • Customizable and Scalable Solutions
  • Risk Mitigation and Enhanced Trust
  • Continuous Compliance Support

Employee Training and Awareness Programs

Employee Training and Awareness Programs with Effective Risk Mitigation for the Human Factor

At Flexible Bit, we understand that the human factor is a pivotal element in information security. Effective risk mitigation begins with a security-focused approach to the entire employee lifecycle—from recruitment to offboarding. Our Employee Training and Awareness Programs are designed to strengthen security behaviors and minimize human error, equipping employees to become proactive defenders of organizational data.

 

 

Comprehensive Cybersecurity Awareness Training

  • Customized Programs for Targeted Risk Mitigation
  • Interactive Workshops to Reinforce Security Practices
  • Phishing Simulation & Social Engineering Training
  • Leadership Training in Security for Holistic Risk Management

End-to-End Security Across the Employee Lifecycle

To fully mitigate risks associated with the human factor, Flexible Bit’s programs address security throughout the employee lifecycle:

  • Recruitment and Onboarding

  • Continuous Education and Risk-Awareness Maintenance

  • Offboarding and Post-Employment Security

The Value of Choosing Flexible Bit for Holistic Human Factor Security

By focusing on the entire employee lifecycle, Flexible Bit helps organizations embed security into every role and responsibility. Our training programs emphasize risk awareness, accountability, and active engagement with security practices, empowering employees to become a critical line of defense. This holistic approach mitigates risks linked to human error and fosters a security-aware culture that strengthens organizational resilience and supports compliance with industry standards.

Test

Assessment of basic cyber security behaviours

Have you tested whether you follow and know the basic rules for better information security? If you haven't, now is the time, the test is completely free and only takes 7 minutes.

Test

NIS2 Readiness Assessment

The NIS 2 readiness assessment has an objective to give insight about strong and weak points related to the organization which is evaluated.

0%

Оценка на базови поведения по киберсигурност

1 / 55

Използвам специално приложение за съхранение на пароли

2 / 55

Използвам публични мрежи

3 / 55

Имам активирана защитна стена на устройствата, които използвам

4 / 55

Смятам, че най-големите заплахи идват от хората в компанията

5 / 55

Въвеждам лична информация само в сигурни сайтове

6 / 55

Внимавам какви снимки публикувам в социалните мрежи

7 / 55

Информирам администраторите за всякакви подозрителни съобщения и имейли

8 / 55

Приемам покани за приятелство само от хора, които познавам лично или имаме общи познати

9 / 55

Препращам съобщения и кореспонденция

10 / 55

Актуализирам антивирусната програма

11 / 55

Мисля, че е трябва да се подобри индивидуалната информираност за рисковете от киберзаплахи в организацията

12 / 55

Записвам паролите си на листче или в тефтер

13 / 55

Не мисля, че знам кой е отговорен за защитата на компанията от кибератаки

14 / 55

Използвам защитен начин за комуникация (HTTPS)

15 / 55

Оценявам сигурността на страниците по начина, по който изглеждат и усещането ми за тях

16 / 55

Наясно съм с ролята ми в опазване на компанията от киберпрестъпления

17 / 55

Знам към кого да се обърна при наличие на инцидент със сигурността

18 / 55

Нямам информацията как да защитавам организацията от киберпрестъпления

19 / 55

Отварям прикачени файлове в имейли без значение от източника

20 / 55

Наясно съм с правилата за информационна сигурност на организацията

21 / 55

Приемам покани за приятелство в социалните мрежи, защото снимката на човека ми е позната

22 / 55

Отварям интернет страници дори, ако програмата съобщи за нередности и риск от опасност

23 / 55

Инсталирам актуализации на софтуера и операционната система без да закъснявам

24 / 55

Използвам лични устройства за служебна работа

25 / 55

Участвам и споделям активно във всякакви групи и форуми

26 / 55

Използвам антивирусна програма

27 / 55

Не включвам специални символи и цифри в паролите, ако това не е задължително

28 / 55

Използвам минималните изисквания за парола

29 / 55

Настройвам екрана на компютъра да се заключи автоматично след известно време

30 / 55

Убеден съм, че ще разпозная знаците за кибератака

31 / 55

Използвам двуфакторна аутентикация ( SMS, пръстов отпечатък, FaceID) като допълнителен механизъм за защита

32 / 55

Тегля файлове от непознати сайтове

33 / 55

Често споделям информация относно личния ми живот в социалните мрежи

34 / 55

Използвам торент сайтове

35 / 55

Използвам VPN

36 / 55

Отварям линкове от имейли без значение от източника

37 / 55

Споделям пароли с колегите си

38 / 55

Ако открия проблем със сигурността, продължавам с работата си, защото предполагам, че някой друг ще го реши

39 / 55

Оценявам сигурността на интернет страниците по адресния бар и информацията в него.

40 / 55

Съхранявам фирмена информация на личните ми устройства

41 / 55

Изтривам подозрителни съобщения и имейли

42 / 55

Заключвам си екрана преди напускане на работното място

43 / 55

Използвам служебни устройства за лична работа

44 / 55

Изключвам временно антивирусната програма за да изтеглям файлове от Интернет

45 / 55

Смятам, че кибератаките са насочени само към големи компании с цел висока печалба

46 / 55

Използвам пароли съдържащи малки и големи букви, цифри и специални символи

47 / 55

Отварям USB памети без да ги сканирам

48 / 55

Изключвам Wifi свързаността на устройствата ми, докато пътувам

49 / 55

Не отварям подозрителни съобщения и имейли

50 / 55

Смятам, че всеки един в компанията е възможно да се превърне във входна врата за кибератака

51 / 55

Споделям лична информация само с познати

52 / 55

Не мисля, че нося отговорност за докладване на киберинцидент в организацията

53 / 55

Нямам чувството, че информационната сигурност е приоритет в организацията

54 / 55

Използвам биометрични данни, ПИН или парола за отключване на моите устройства

55 / 55

Използвам само проверени и доверени мрежи

Your score is

0%

0%

NIS 2 Readiness Assessment

1 / 41

Are stakeholders regularly involved in identification, assessment and management of risk?

2 / 41

Are you implementing or planning to implement a Zero Trust security model?

3 / 41

Do you regularly test employees with simulated phishing attacks to enhance their vigilance?

4 / 41

Are systems and software regularly updated to address security vulnerabilities?

5 / 41

Are post-incident reviews conducted to analyze the response and identify areas for improvement?

6 / 41

Is supply chain risk management integrated into the overall organizational risk management framework?

7 / 41

Do you continuously monitor and review the security practices of your suppliers and third-party service providers?

8 / 41

Is there an effective mechanism in place for employees to report cybersecurity concerns or incidents?

9 / 41

Are cybersecurity training programmes tailored to employees' specific roles and responsibilities?

10 / 41

Are advanced workshops or training sessions provided for the staff on specific cybersecurity threats and countermeasures?

11 / 41

Is there formal agreement clauses in place that require suppliers to report security incidents?

12 / 41

Are cybersecurity risk management processes integrated with the overall risk management framework in the organization?

13 / 41

Is a Data Protection Officer (DPO) appointed to ensure compliance with data protection laws and regulations?

14 / 41

Do you conduct interdependency analyses to understand how disruptions to one system or process could affect others?

15 / 41

Do you have audit rights included in agreements with key suppliers to ensure compliance with your security requirements?

16 / 41

Do you adopt and adapt emerging technologies to enhance risk management processes?

17 / 41

Do you have specific plans for managing cybersecurity incidents that involve your supply chain?

18 / 41

Is there a formal mechanism for incorporating feedback from audits and incidents into the risk management process?

19 / 41

Are recovery time objectives (RTOs) defined, communicated, and tested for critical IT systems?

20 / 41

Do you employ advanced threat detection technologies to identify potential cybersecurity threats?

21 / 41

Do you regularly evaluate the effectiveness of cybersecurity training programs?

22 / 41

Is there a dedicated function or team monitoring changes in cybersecurity regulations and ensuring compliance?

23 / 41

Do you maintain redundant infrastructure or services to ensure continuity in the event of a significant cybersecurity incident?

24 / 41

Do you have a communication plan in place for coordinating with external stakeholders during a cybersecurity incident?

25 / 41

Do you conduct regular business impact analyses to determine critical systems and data essential for your organization’s continuity?

26 / 41

Are business continuity plans tested under different scenarios to check their effectiveness in various potential incidents?

27 / 41

Are employees trained on the legal aspects of cybersecurity, including the requirements for privacy, data and information protection including the NIS directive as well?

28 / 41

Is there a process in place for continual improvement of risk management strategies based on new threats and vulnerabilities?

29 / 41

Is there a designated cybersecurity officer or team responsible for risk management?

30 / 41

Are regular security assessments conducted by internal or external parties to identify vulnerabilities and/or do penetration testing?

31 / 41

Are relevant staff encouraged or required to obtain cybersecurity certifications?

32 / 41

Do you use user behavior analytics to detect potentially malicious activity?

33 / 41

Are minimum cybersecurity standards defined and enforced for all suppliers and third-party service providers?

34 / 41

Are escalation procedures clearly defined and known to all relevant staff for different types of security incidents and initial evaluation of the severity?

35 / 41

Are business continuity plans updated based on lessons learned from actual incidents?

36 / 41

Do you have arrangements with external cybersecurity firms for additional support during an incident?

37 / 41

Are regular, detailed cybersecurity incident simulations conducted to test readiness?

38 / 41

Is there a dedicated incident response team with clearly defined roles and responsibilities?

39 / 41

Do you have legal counsel to manage the reporting of cybersecurity incidents as per regulatory requirements?

40 / 41

Is your security architecture periodically reviewed and updated to reflect current cybersecurity practices and threats?

41 / 41

Are all cybersecurity policies, procedures, and compliance measures well-documented and accessible?

Your score is

The test evaluates the behavior in the domains of:

  • Device security
  • Software security
  • Security of passwords
  • Networks
  • Internet pages
  • Messages
  • Rules and processes
  • Awareness
  • Social networks

Learn more

The main topics that are subject of the assessment:

  • Risk Management
  • Incident Response
  • Supply chain security
  • Security measures
  • Regulatory compliance
  • Training and awareness
  • Business continuity and recovery

Learn more

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