NIS2 and cybersecurity
Find out whether NIS2 applies to you and what you need to do.
- Scope assessment (essential or important entity) and DNSC registration
- Gap analysis against the risk-management measures
- Security policies, incident procedure and business continuity plan
- Preparation for the compliance audit
Directive (EU) 2022/2555GEO 155/2024 (RO)CyFun
GDPR and data protection
Processing personal data of customers, employees or drivers? We help you do it lawfully.
- GDPR compliance audit and remediation plan
- Record of processing activities and privacy notices
- Data protection impact assessments (DPIA) for high-risk processing
- Outsourced data protection officer (DPO)
Reg. (EU) 2016/679Law 190/2018 (RO)
Occupational health and safety
Health and safety documentation and training, kept up to date for labour inspections.
- Assessment of accident and occupational illness risks
- Prevention and protection plan and in-house safety instructions
- Worker training and individual training records
- Incident investigation and inspection readiness
Law 319/2006 (RO)GD 1425/2006 (RO)
Employment law
Employment relationships that are correct, documented and ready for labour inspections.
- Employment contracts, addenda and job descriptions
- Internal regulations and disciplinary procedures
- Employee register (REVISAL) and working-time records
- Posting of workers and working time of mobile staff
Labour Code – Law 53/2003 (RO)GD 905/2017 (RO)Law 16/2017 (RO)
Fire safety officer (P.S.I.)
Fire prevention organised properly, with real documents and drills.
- Fire safety organisation and site-specific instructions
- Evacuation and emergency response plans
- Staff training and evacuation drills
- Checks of fire-fighting equipment and preparation for fire authority inspections
Law 307/2006 (RO)MAI Order 163/2007 (RO)
Transport and logistics
Advice from inside the industry, for road haulage operators.
- Operator licences and access to the occupation
- Driving and rest times, tachographs, posting of drivers
- Setting up the transport manager function
- Security procedures for cargo and parking
Reg. (EC) 1071/2009Reg. (EC) 561/2006Mobility Package
Quality management system manager
An outsourced system manager who keeps your management system alive between audits.
- Maintaining system documentation and KPIs
- Internal audits and follow-up of corrective actions
- Management review
- Preparation for surveillance and recertification audits
ISO 9001ISO 14001ISO 45001ISO/IEC 27001
Project management
Investment and transformation projects delivered on time and on budget.
- Planning: objectives, schedule, budget and resources
- Coordinating internal teams and suppliers
- Risk management and reporting to leadership
- Acceptance, project closure and lessons learned
ISO 21502PMBOKPRINCE2
ESG and sustainability
Sustainability reporting sized to your company, whether required by law or by customers and banks.
- Double materiality assessment
- Sustainability report under ESRS or the voluntary VSME standard
- Carbon footprint across Scope 1, 2 and 3
- Answers to ESG questionnaires from customers and lenders
CSRD (EU) 2022/2464ESRSVSMEGHG Protocol
Environmental reporting
Environmental records and returns, prepared correctly and on time.
- Waste management records and annual reports
- Returns to the Romanian Environment Fund Administration
- Packaging reporting
- Tracking the obligations in your environmental permit
GEO 92/2021GEO 196/2005Law 249/2015