Compliance & Governance

Managing ICT, XIoT, and data in line with legal and regulatory requirements.

We help organizations establish clear processes, defined responsibilities, and governance models for ICT, XIoT, and data management. We ensure compliance with legal regulations, internal policies, and supervisory requirements so that the digital environment is stable, auditable, and ready for further development. This includes lifecycle governance of AI systems, high-quality documentation, and transparent accountability across the organization and corporate groups.

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What we do for you

Governance frameworks for ICT and XIoT management

We establish or revise management structures and individual roles (CIO, CISO, etc.), approval processes, planning, and control of ICT and XIoT activities. We ensure clear reporting, escalation rules, and connection of ICT and XIoT with organizational leadership. We also address governance with suppliers.

Data work rules

We prepare clear internal rules for data management and lifecycle, establish processes for managing access rights, use of ICT and XIoT tools, and requirements for documentation and audit trails. At the same time, we ensure that the rules correspond to the operation of cloud, SaaS, and SECaaS solutions and are easy to use in practice.

Compliance and legal regulations

We ensure that existing documentation complies with applicable legal regulations, including the Cybersecurity Act, sectoral regulation (e.g., DORA), and requirements of business partners. We monitor not only Czech legislative developments and help with the implementation of new obligations in practice.

Data Governance and information management

We establish processes for data classification, protection, sharing, archiving, and disposal. We support the creation of documentation and control mechanisms for transparent and auditable information management.

Compliance of digital projects, cloud, and outsourcing

We oversee that digital projects, cloud solutions, and outsourcing meet all legal and internal requirements. We help with preparation and operational setup of projects.

ICT and XIoT audit and due diligence

We conduct audits of ICT and XIoT processes and documentation. In transactions, we provide due diligence of ICT and XIoT environments, risk identification, and recommendations for their resolution.

Contact us
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How we work

  • Practically and structured

    We create solutions that correspond to operational reality.

  • Clearly across teams

    ICT, XIoT, legal, and management teams receive a clear framework and support.

  • Comprehensively

    We view governance, compliance, and data as interconnected areas.

  • For the future

    We establish processes so they work even with technology development or changes.

When companies most often contact us

  • They need to meet requirements from legal regulations (Cybersecurity Act, DORA, etc.)

  • They plan to unify rules and responsibilities for ICT, XIoT, and data.

  • They are preparing a digital project, AI implementation, or extensive technological change.

  • They are introducing cloud, SaaS, SECaaS, or outsourcing.

  • They are preparing for an internal or external ICT and XIoT audit.

  • They are preparing for an investment, acquisition, or sale of a company.

  • They want a legally and procedurally stable digital environment.

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Do you have legal questions in the above-mentioned areas?

Contact Us

[email protected]

+420 227 023 217

CTIBOR LEGAL v.o.s., advokátní kancelář

The Flow Building

Václavské náměstí 2132/47

110 00 Praha

Czech Republic

ID No. 17851165, VAT No. CZ17851165

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CTIBOR LEGAL v.o.s., law firm

The Flow Building

Wenceslas Square 2132/47

110 00 Prague

Company ID: 17851165, Tax ID: CZ17851165