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
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.