IT Policy & Compliance Support

We help organisations formalise IT governance, develop clear internal policies, and ensure alignment with regulatory and contractual obligations.

Avantex Consulting supports clients in designing and implementing IT policies that are both operationally practical and compliant with evolving legal, regulatory, and industry frameworks. Our work spans data protection, information security, access control, acceptable use, remote work protocols, and broader governance structures.

We also advise on compliance readiness for standards such as GDPR, ISO 27001, and sector-specific regulations, supporting clients in both voluntary adoption and mandatory reporting scenarios. Where required, we assist in preparing documentation and audit trails to support regulatory inspections or internal governance reviews.

Our approach is pragmatic: we focus on controls that are proportional to risk, feasible to maintain, and clearly understood by staff at all levels.

Typical areas of support include:

• IT and cybersecurity policy development

• Regulatory compliance mapping (GDPR, NIS2, ISO 27001, DORA)

• Documentation of roles, responsibilities, and access protocols

• Acceptable use and remote work policies

• Incident response and data breach documentation

• Policy implementation guidance and rollout

• Support with internal audits and compliance reviews

• Risk register design and maintenance frameworks

We work closely with senior management and IT leads to ensure that compliance efforts are sustainable and embedded into day-to-day operations — not just documents created for audit purposes.