Risk Management

Articles on Risk Management from ADVISORI

IT Compliance Checklist 2027: Every Deadline and Obligation at a Glance

IT Compliance Checklist 2027: Every Deadline and Obligation at a Glance

Which IT compliance deadlines apply in 2027? This quarterly checklist covers all regulatory obligations — DORA, NIS2, AI Act, CRA, GDPR, and ISO 27001 — with specific action items and responsible roles for each quarter.

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Boris Friedrich

April 17, 2026

10 min read
Regulatory Outlook 2027: Upcoming Compliance Requirements and Deadlines

Regulatory Outlook 2027: Upcoming Compliance Requirements and Deadlines

What regulatory changes should organizations prepare for in 2027? CRA full compliance, DORA advanced testing, NIS2 enforcement maturation, and emerging standards from ENISA and ESAs. This outlook covers deadlines and preparation priorities.

Boris Friedrich's avatar

Boris Friedrich

April 17, 2026

10 min read
CRA December 2027: Full Compliance Deadline — The 12-Month Countdown for Manufacturers

CRA December 2027: Full Compliance Deadline — The 12-Month Countdown for Manufacturers

December 11, 2027 is the hard deadline for full CRA compliance. Products without conformity assessment and CE marking cannot be sold in the EU. This 12-month roadmap covers what manufacturers must complete month by month.

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Boris Friedrich

April 17, 2026

10 min read
IT Budget 2027: How to Prioritize Cybersecurity Investments for Maximum Impact

IT Budget 2027: How to Prioritize Cybersecurity Investments for Maximum Impact

Budget season 2027 arrives against DORA enforcement, NIS2 penalties, rising ransomware costs, and pressure to demonstrate ROI. This guide helps CISOs prioritize cybersecurity investments by impact: identity, detection, cloud security, compliance automation, and awareness.

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Boris Friedrich

April 17, 2026

12 min read
Regulatory Year in Review 2026: DORA, NIS2, AI Act — What Was Implemented and What Comes Next

Regulatory Year in Review 2026: DORA, NIS2, AI Act — What Was Implemented and What Comes Next

2026 was the year of regulatory implementation: DORA since January, NIS2 enforcement active, AI Act high-risk obligations from August, CRA reporting from September. This review assesses implementation status, lessons learned, and what organizations must prepare for in 2027.

Boris Friedrich's avatar

Boris Friedrich

April 17, 2026

12 min read
DPIA Guide: Data Protection Impact Assessment Under GDPR — Step by Step

DPIA Guide: Data Protection Impact Assessment Under GDPR — Step by Step

A Data Protection Impact Assessment (DPIA) is mandatory for high-risk data processing under GDPR. This step-by-step guide covers when a DPIA is required, the 6-step methodology, risk evaluation, mitigating measures, and documentation requirements for regulatory compliance.

Boris Friedrich's avatar

Boris Friedrich

April 17, 2026

12 min read
Third-Party Risk Management: The Complete TPRM Guide for 2026

Third-Party Risk Management: The Complete TPRM Guide for 2026

Third-party risk management (TPRM) identifies, assesses, and mitigates risks from vendors and suppliers. This guide covers the full TPRM lifecycle, risk classification, due diligence methods, continuous monitoring, DORA Articles 28–44 requirements, and practical tools for every maturity level.

Boris Friedrich's avatar

Boris Friedrich

April 17, 2026

16 min read
DORA ICT Risk Management: Requirements and Implementation Guide for Financial Institutions

DORA ICT Risk Management: Requirements and Implementation Guide for Financial Institutions

DORA Articles 5–16 establish the ICT risk management framework that financial institutions must implement. This guide breaks down governance, framework structure, ICT systems management, detection, business continuity, and the learning loop — with a practical implementation roadmap.

Boris Friedrich's avatar

Boris Friedrich

April 17, 2026

16 min read
ESG Dashboard: Structure, KPIs & Tools for CSRD Sustainability Reporting

ESG Dashboard: Structure, KPIs & Tools for CSRD Sustainability Reporting

An ESG dashboard makes sustainability performance visible and auditable. This guide covers essential environmental, social, and governance KPIs, CSRD/ESRS alignment, data collection strategies, and tool selection for organizations building audit-ready ESG reporting.

Boris Friedrich's avatar

Boris Friedrich

April 17, 2026

12 min read
Intelligent ICS automation with RiskGeniusAI: Reduce costs, strengthen compliance, increase audit security

Intelligent ICS automation with RiskGeniusAI: Reduce costs, strengthen compliance, increase audit security

Transform your control processes: With RiskGeniusAI, compliance, efficiency and transparency in the ICS become measurably better.

Angelo Tarda's avatar

Angelo Tarda

October 29, 2025

5 min read
Strategic AI governance in the financial sector: Implementation of the BSI test criteria catalog in practice

Strategic AI governance in the financial sector: Implementation of the BSI test criteria catalog in practice

The new BSI catalog defines test criteria for AI governance in the financial sector. Read how you can strategically implement transparency, fairness and security.

Dr. Helge Thiele's avatar

Dr. Helge Thiele

October 21, 2025

5 min read
New BaFin supervisory notice on DORA: What companies should know and do now

New BaFin supervisory notice on DORA: What companies should know and do now

BaFin creates clarity: New DORA instructions make the switch from BAIT/VAIT practical - less bureaucracy, more resilience.

Alex Szasz's avatar

Alex Szasz

August 26, 2025

8 min read

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