Compliance Packages:
Audits and full regulatory alignment

Use EmailLabs Compliance packages to meet legal requirements, security standards, and the expectations of customers, partners, and auditors. Flexible tiers – from Basic to Premium – let you tailor the scope of audits, documentation, and expert support to your operational scale and level of process maturity.

Compliance Packages

Service / Functionality

Basic

Included in the Safety&Support Advanced package or available as an add-on service (one-time fee: 750 EUR)

Extended

Included in the Safety&Support Professional and Enterprise packages or available as an add-on service (one-time fee: 2000 EUR)

Premium

Available as an add-on service (one-time fee: 5000 EUR)

Audit of key (core) processes and procedures

Data center audit

Questionnaire question limit (single question, no evidence required)
100 (or up to 2 hours)

200 (or up to 4 hours)

Unlimited

Preparation of evidence for questionnaires


(evidence limited to ISO procedures)


(system-based evidence)

Priority handling of questionnaire-related tasks


(min. 4 business days)

Possibility to negotiate individual contractual terms (excluding DPA)

Possibility to negotiate a custom DPA, including analysis of organizational and technical measures and security policies based on the Client’s template


(DPA only)


(up to 2 documents)

Possibility to conduct internal audits at Vercom (online / onsite)


(up to 2 days – 16 h)


(up to 5 days – 40 h)

Possibility to conduct external audits at Vercom

Free supplier audit upon request

Once per year

Compliance analysis with selected legal regulations

Dedicated reports on demand

Analysis of additional appendices (e.g. security appendix)


(Maximum 2)


(Maximum 7)

External penetration testing upon client request

Digital Operational Resilience Act – DORA

Non-negotiable provisions

Negotiable contract

FAQ

Have questions about our platform? Check answers to the most common questions.

The differences mainly concern the scope of audits, the level of involvement of the compliance team, and the type of evidence and documentation prepared. The Basic package works best for simpler structures, Extended for growing organizations, and Premium for high audit and regulatory requirements.

No. They are not mandatory, but they significantly simplify meeting legal, security, and audit requirements – especially when working with large clients, regulators, or external auditors.

Yes. Audits can be carried out online or onsite, depending on the package scope and organizational needs. Details are agreed individually.

Yes. Compliance Packages may be purchased as add-on services, or you can choose selected elements only (e.g. additional audits, analyses, or compliance questionnaire support).

Depending on the package, this may include:

  • assistance with completing questionnaires,
  • preparation of evidence (procedural or system-based),
  • priority handling of auditor and client inquiries.

Yes. Selected packages include DPA review and negotiations, assessment of organizational and technical measures, and support with security documentation.

The packages are intended for organizations that:

  • process sensitive data,
  • operate in regulated environments,
  • undergo client or certification audits,
  • want to organize and formalize their compliance processes.