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Regulatory compliance — DORA, NIS2, ISO

Compliance matrix and audit evidence

Requirement → control → evidence in one place; gap analysis, internal audit and an automatically compiled audit package.

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Compliance matrix and audit evidence — Live in production · Requirements · Controls · Evidence · Audit · Logged, auditable steps · every action is retrievable

What does it solve?

BEFORE

  • Evidence is collected for weeks before an audit.
  • The same control is handled separately for several standards.
  • The gaps are not visible.

AFTER

  • The audit package is compiled automatically from the matrix.
  • A shared control library mapped to multiple frameworks.
  • Gap analysis and maturity level per framework.

How does it work?

  1. Requirements

    Loading frameworks.

  2. Controls

    Mapping shared controls.

  3. Evidence

    Documents, logs, training and statements attached.

  4. Audit

    Package and auditor access.

Capabilities

  • Control library

    For several frameworks at once.

  • Gap analysis

    Maturity assessment.

  • Internal audit

    Scheduling, checklist, asset list.

  • Auditor access

    Read-only access for external auditors.

Related features

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