NexGenio delivers NIS2, DORA, ISO 27001, ISO 22301 and AI governance programmes for essential entities, financial entities and important entities across Europe — built on a decade of operating the infrastructure these frameworks govern.
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NexGenio works where regulatory pressure is highest and operational knowledge of the underlying infrastructure makes the difference between paper compliance and the real thing.
Essential entities under NIS2 — energy, water, transport and digital infrastructure operators — face mandatory governance, risk management and incident reporting obligations. NexGenio delivers the full NIS2 implementation workstream alongside ISO 27001 as a single cohesive programme.
DORA applies to all EU financial entities. Banks, investment firms and financial services providers face mandatory ICT risk management, third-party register obligations and incident reporting. NexGenio brings direct operating experience inside financial infrastructure environments subject to these requirements.
Important entities, ICT third-party service providers and organisations deploying AI systems face converging obligations. NexGenio delivers these as an integrated programme — one framework, not three separate projects.
What we deliver
Implemented alongside your team. Every engagement is structured so your organisation owns the outcome — not just the documentation.
ISO Management Systems
ISMS design, gap assessment, risk treatment, Statement of Applicability, control implementation and certification readiness. Integrated with NIS2 and DORA obligations where applicable.
BCMS design and implementation. Business impact analysis, recovery strategy, continuity plans and exercise programmes. Directly addresses NIS2 Art.21 resilience and DORA ICT continuity obligations.
AIMS implementation aligned to ISO 42001 and the EU AI Act. AI risk classification, transparency obligations, governance framework design and conformity assessment preparation.
Regulatory Compliance
End-to-end implementation for essential and important entities, and for financial entities. Governance, risk management, incident reporting, supply chain assessment, and competent authority registration.
ICT third-party register, supplier risk classification, contractual provisions mapping, concentration risk analysis and critical function designation. Dual NIS2 + DORA supply chain assessments available.
Practitioner review of whether deployed technology actually satisfies the controls your compliance framework selects — not just whether documentation claims it does.
Why NexGenio
Most GRC consultants have studied the frameworks. NexGenio has operated the infrastructure they govern.
A decade designing and delivering network security architecture for critical financial infrastructure — the environments NIS2 and DORA were written for.
In-depth working knowledge of NIS2, DORA, ISO 27001, ISO 22301, ISO 42001 and the EU AI Act as implemented frameworks. Delivery in German and English.
We implement alongside your team. Every engagement is structured so your organisation can sustain the outcome when we leave.
ISO 27001, ISO 22301, NIS2 and DORA share significant control overlap. NexGenio maps these into a single cohesive programme — reducing duplication and audit fatigue.
How we work
Every NexGenio engagement follows the same disciplined structure — from scoping through to sustained compliance.
Current-state assessment against the target framework. Findings prioritised by regulatory exposure and operational risk.
Management system and control design. Architecture verified against what your technology actually enforces — not just what the policy states.
Delivered alongside your team. Policies written to be followed. Internal capability built so ownership transfers cleanly.
Annual review cycles, audit readiness and continual improvement. Compliance that holds when the regulator arrives — and after they leave.
About NexGenio
NexGenio LTD is a boutique GRC and security architecture consultancy registered in Malta, serving organisations across Europe navigating NIS2, DORA, the EU AI Act and the ISO management system frameworks that underpin them.
NexGenio is founded on more than a decade of hands-on network security architecture work in financial services — designing and delivering security infrastructure for banks and critical financial environments. That operational background is the differentiator: NexGenio understands how compliance frameworks translate to real infrastructure, and what it takes to implement controls that actually function in production, not just on paper.
The firm’s model is built around a principle most compliance engagements get wrong: the objective is not a certificate or a filled register. It is an organisation that understands its risk posture, has working controls, and can demonstrate both to a regulator — including building the internal capability that makes continued external dependency unnecessary.
Get in touch
No obligation. We will tell you honestly whether we can help and what an engagement would look like.
Project and retained advisory models available. Day rate for subcontracting and interim roles. Delivery in German and English.
NexGenio LTD · 36 St Dminika Street, Victoria (Gozo) VCT9030, Malta
VAT: MT25941925 · Registered under the Companies Act (Cap. 386)
Email: contact@nexgenio.com · Phone: +356 2778 0376
Tobias Bayer, Director, NexGenio LTD
Platform: ec.europa.eu/consumers/odr. NexGenio is not obliged to participate in consumer dispute resolution proceedings.
NexGenio LTD, 36 St Dminika Street, Victoria (Gozo) VCT9030, Malta. contact@nexgenio.com
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April 2026.
