Legislation & Compliance

Compliance is not an obstacle — it is the foundation

Overview

The regulatory environment under control

The regulatory framework in the Slovak Republic and the European Union is becoming continually stricter. GDPR, NIS2, eIDAS 2.0 (effective from 2026), the Cybersecurity Act — each of these rules places concrete obligations on organisations, with real sanctions for non-compliance.

Compliance is not merely a cost item. Organisations that handle regulatory requirements systematically gain a competitive advantage — they build trust with partners, reduce operational risk and create the conditions for a safe digital transformation.

Intrare guides organisations in both the public and private sectors through this complex regulatory environment. We combine legal expertise with a technical understanding of IT systems — which means our deliverables are not just legal analyses, but practical implementation plans.

Key capabilities

What we specifically deliver

DPIA

Data Protection Impact Assessment under Article 35 of GDPR — systematic identification and mitigation of processing risks.

Identification of processing risks
Design of mitigation measures
Consultation with the DPO (Data Protection Officer)
Final DPIA report

GDPR analysis

A comprehensive compliance audit against the GDPR — from mapping the current state to proposing corrective measures.

Audit of processing activities
Identification of compliance gaps
Design of corrective measures
Records of processing activities

NIS2 compliance

Compliance with the NIS2 directive (EU 2022/2555) and the Slovak Cybersecurity Act No. 69/2018 — from gap analysis to implementation of measures.

Gap analysis against NIS2
Implementation plan
Incident reporting framework

SK/EU legislative analysis

Mapping legislative requirements onto specific IT systems and processes — interpretation of regulations with impact analysis.

Mapping of requirements
Interpretation of regulations
Impact analysis on IT systems

Audit documentation

Complete preparation of documentation for internal and external audits — compliance matrices, supporting evidence, reporting.

Compliance matrices
Supporting evidence
Preparation for ÚOOÚ inspections (Slovak Data Protection Authority)
Internal audit framework

AI Act compliance

Compliance with the EU Regulation 2024/1689 on Artificial Intelligence (AI Act) — AI system classification, risk assessment, transparency requirements for public administration.

Risk-based classification of AI systems
Conformity assessment
Transparency and logging framework
Human oversight model

Methodology

How we work

Step 01

Legal screening

Identification of all relevant regulations and regulatory obligations of the organisation. Mapping of the legislative landscape and categorisation of obligations by priority and urgency.

Deliverables: regulatory map, list of obligations

Step 02

Gap analysis

Assessment of the organisation's current state against the identified requirements. A detailed comparison of existing processes, documentation and technical measures with the target state.

Deliverables: gap report, compliance matrix

Step 03

Design of measures

Concrete mitigation measures — procedural, technical and organisational. Design of policies, directives and procedures with clear assignment of responsibilities and implementation deadlines.

Deliverables: action plan, draft policies

Step 04

Documentation & handover

Audit-ready deliverables prepared for supervisory authorities and internal needs alike. Recommendations for the continuous maintenance of compliance and monitoring of legislative changes.

Deliverables: final documentation, compliance dashboard

Deliverables

The deliverables you receive

DPIA report

A complete data protection impact assessment with identification of risks and the design of concrete mitigation measures.

PDF

GDPR compliance audit

A GDPR compliance gap analysis and action plan for corrective measures, including prioritisation and implementation effort estimates.

PDF | Excel

NIS2 readiness assessment

An evaluation of the organisation's readiness for the requirements of NIS2, with an implementation roadmap setting out milestones and responsibilities.

PDF | PPTX

Legislative analysis

Mapping of specific IT systems and processes to SK/EU regulations, with interpretation of requirements and impact analysis.

PDF

Compliance matrix

A clear matrix of obligations versus current fulfilment status — for quick orientation by management and auditors alike.

Excel | PDF

AI Act readiness assessment

Assessment of organisational readiness for EU Regulation 2024/1689 on Artificial Intelligence — AI system classification, gap analysis, roadmap.

PDF | PPTX

Why Intrare for compliance?

Regulatory requirements handled under one roof — from analysis to audit.

One team

IT, business and legal experts collaborate on the same document.

Comprehensive coverage

GDPR, NIS2, eIDAS and cybersecurity — without fragmentation.

Risk-first

DPIA, data flow mapping and gap analysis before implementation.

Audit-ready

Deliverables prepared for inspections by ÚOOÚ, NBÚ and internal audits.

Need compliance under control?

The regulatory environment is shifting. We will help you set up processes so that you are always one step ahead — never one step behind.

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