Audit and
Compliance Services
Luxgap helps you face your regulatory obligations in data management and protection, as well as in IT security and operational resilience.
For several years, the European regulator has been developing a strict regulatory framework in this area to guarantee trust and protect users against economic actors. Our expertise allows us to assess your compliance level and help you meet the various requirements that apply to you.
Outsourcing this function to Luxgap brings many advantages.
GDPR Compliance
Has your organisation implemented a set of procedures to comply with GDPR and are you wondering if this is sufficient?
Luxgap offers to perform different types of audits to evaluate your level of compliance.
DORA Compliance
In a world where digitisation is omnipresent, the security and operational resilience of digital operations have become essential priorities.
We offer our Digital Operational Resilience Act (DORA) compliance service, a European regulation designed to strengthen the digital operational resilience of the financial sector.
NIS2 Directive
In a world where digitisation is omnipresent, the security and operational resilience of digital operations have become essential priorities.
We offer our Digital Operational Resilience Act (DORA) compliance service, a European regulation designed to strengthen the digital operational resilience of the financial sector.
AI Act – Artificial Intelligence Regulation
The Artificial Intelligence Act (AI Act) aims to establish a common European framework for the development, marketing, and use of artificial intelligence systems.
It introduces a risk-based approach that defines obligations according to the potential impact of each AI system.
The objective: to ensure ethical, transparent, and safe use of artificial intelligence throughout the European Union.
Free Flow of Non-Personal Data Regulation
The Regulation on the free flow of non-personal data aims to guarantee the unrestricted movement of data within the European Union while strengthening system security and interoperability. It removes unjustified localisation restrictions and thus facilitates cross-border digital operations, contributing to a more efficient and competitive European single market.
ePrivacy Regulation
The ePrivacy Regulation complements the GDPR by specifically regulating the confidentiality of electronic communications and the processing of associated data. It aims to protect user rights while promoting transparent and ethical commercial practices.
Electronic Identification and Trust Services Regulation
The eIDAS Regulation establishes a legal framework for electronic identification and trust services within the European Union. Its goal is to ensure secure and reliable digital interactions between citizens, businesses, and public authorities.
Whistleblower Directive
The Whistleblower Directive aims to protect any person reporting violations of EU law or national laws in a professional context. Safe and confidential reporting mechanisms and prevention of retaliation against whistleblowers.
Data Governance Act (DGA)
The Data Governance Act (DGA), adopted at the European level, aims to establish a legal framework facilitating secure, transparent, and responsible data sharing. It sets clear mechanisms and standards to encourage data-driven innovation while respecting the rights of stakeholders.
Data Act
The Data Act, adopted by the European Union, aims to establish a legal framework to regulate the access, sharing, and use of non-personal data between businesses, consumers, and public entities. Its main objective is to promote a fair, transparent, and competitive data economy while respecting the rights of all stakeholders involved.
Cyber Resilience Act (CRA)
The Cyber Resilience Act establishes security requirements for digital products to ensure their resilience against cyberattacks.
Digital Services Act (DSA)
The Digital Services Act aims to regulate digital platforms to ensure a safe and transparent online environment.
DMA : DMA Digital Markets Act
The Digital Markets Act regulates major digital platforms—known as “gatekeepers”—to ensure fair competition, protect users, and encourage innovation within the European Union’s digital market.
It sets clear obligations and prohibitions to prevent unfair practices and maintain a balanced ecosystem among all market players.