Not ready to submit the DORA “Register of Information”? MAQIT can help
DORA requires to maintain a structured report on all third-party ICT services, critical dependencies, and relevant contracts.
top of page
IT Regulatory Services
Rely on us to keep your IT compliant and secure!
MAQIT is a Luxembourg-based ICT and Security regulatory advisory expert. From starting with a blank page to improving a mature ICT and Security risk framework, we use market standards, best practices and our experience with regulators to ensure your business becomes compliant without been slowed down by ever changing regulations.
Your issues - our solutions
Overwhelmed with IT regulatory IT set up changes?
Searching for clear guidelines in regulatory?
Cannot apply new changes in regulation for your project?
Our services
IT governance and organization
We help you to define the best possible IT setup, both from an organizational and from a governance and compliance point of view.
-
IT Strategy and Governance
-
IT architecture
-
Support of Internal Audit, CSSF inspections and External Audit
IT Regulatory advisory
After a careful gap analysis, we deliver a roadmap with actionable insights to ensure your business becomes compliant and stays compliant with ever changing regulations.
-
New CSSF licenses
-
CSSF outsourcing notifications drafting
-
Cyber incident reporting to the regulatory authorities
-
IT policies and procedures, including (BCP, DRP, Security policy, IT development policies, Risk Management policies, Outsourcing Management policies)
-
IT infrastructure and security domains
-
GDPR regulations
-
Training
IT compliance management services
MAQIT acts as ICT and Security Compliance Officer. We focus on ICT and Security Governance including risks and third-party management. We offer on-demand resources, standards, knowledge, template and know-how.
-
CIO as a service
-
CISO as a service
-
Outsourcing Mmanagement as a service
-
Regulatory Watch and Briefings
-
Training on ICT related risks
Why choose MAQIT?
15+
licenses helped
120+
outsourcing notifications
250+
evaluated suppliers
RegTech Platform for IT Regulatory Compliance
Comprehensive and collaborative software designed to streamline regulatory compliance and IT control management.
Practical checklists, templates and guidance on most demanded policies and procedures.
In-death dashboard, including KPI’s, KRI and KCIs
Three levels different levels – Bronze, Gold and Silver depending on your of access.
Your advantages
Our goal is to work on your behalf to meet the local regulators’ expectations for compliance requirements and audits.
.png)
Keep track
On frequent updates on regulatory developments
Transparency
Get individual recomemndations
Save money
Avoid costly fines, penalties, and legal fees.
Let’s talk
“In the world of regulation, it's like stepping into a river — each step is different, and the currents are always shifting. You cannot step into the same river twice.”
Luc Maquil,
Managing Partner
.png){kind=small}
What our clients say
Publications
bottom of page