Compliance you can prove. Sovereignty you can explain.

Where does your data live? Who can access it? Can you prove your resilience to a regulator? For Luxembourg organisations these are now board questions. We help you answer them, and we operate your foundation so the evidence is always ready.

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What we hear

Sound familiar?

The same concerns come up in almost every first conversation with technology and business leaders in Luxembourg.

“DORA, NIS2, GDPR…”

Rising regulation

European and sector rules raise the bar on resilience, security and third-party risk.

“We can't leave that provider.”

Lock-in

Every proprietary choice made today can limit your freedom tomorrow.

“The auditor arrives next month.”

Evidence on demand

Proving control takes weeks when documentation is scattered.

Our promise

Sovereign by design, compliant by default: governance that stands up to an audit and operations that produce the evidence.

What we operate

Governance & compliance services

Governance & compliance

Data sovereignty

Sovereignty means knowing where your data lives, who can access it and which law applies. We map your data, align your hosting and providers with your risk appetite and keep you free to change.

Data mappingWhat, where, who, under which law

Sovereign hosting choicesLocal, European or hybrid, by design

Third-party riskCritical providers assessed and documented

Exit strategiesReversibility for every critical provider

For regulated organisations and anyone for whom control over data is not negotiable.

Governance & compliance

DORA & NIS2 readiness

DORA and NIS2 raise the bar on resilience, security and third-party risk. We translate the requirements into concrete technical and organisational measures, then operate your foundation in a way that produces the evidence regulators expect.

Gap analysisWhere you stand against the requirements

RemediationTechnical and organisational gaps closed

Resilience testingContinuity and recovery exercised

EvidenceDocumentation ready for auditors

For financial entities, essential and important entities, and their ICT providers.

Governance & compliance

Governance, Risk & Compliance

Robust frameworks to make sure your foundation meets regulatory requirements and business standards in a demanding Luxembourg and European environment.

Risk assessmentYour technology risks identified and rated

Compliance auditingGaps against requirements made visible

Policy developmentClear, usable policies for your teams

Regulatory alignmentPractices aligned with what regulators expect

For organisations that need to demonstrate control over their systems to auditors, clients and regulators.

What you get

Concrete results, not promises.

What you can expect when Asensia takes responsibility for your governance & compliance.

✓A data map: what, where, who, under which law

✓A clear position against DORA and NIS2

✓Policies and controls ready for audit

✓An exit strategy for every critical provider

let's talk about it

Let's look at your governance & compliance together.

One conversation with an Asensia expert is often enough to see where to start and what to fix first.

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