14 · REGULATORY COMPLIANCE — DORA, NIS2, ISO
Getting certified is a one-off effort. Staying certified is a process.
Preparation, recurring audits and continuous maintenance in one system: versioned policies with collaborative editing and approval, training and acknowledgement statements, risks and incidents — with groups built on Entra ID and owners involved automatically.
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FRAMEWORKS
DORA
NIS2 ISO/IEC 27001 ISO 9001 ISO 22301 ISO 14001 GDPR
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WHO IS IT FOR?
Financial service providers, insurers
Organisations in scope of NIS2 ISO-certified companies or those preparing for it IT and service operators Compliance and quality managers
Preparation, audit, maintenance — in one system
The cycle does not end with the certificate: maintenance data becomes the evidence for the next audit.
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Building compliance
Where we stand, what is missing, and who owns it. Gap analysis and maturity assessment per framework Control library and compliance matrix: requirement → control → evidence Policies created from templates, with collaborative editing Owners and participants assigned from Entra ID groups Risk analysis and treatment plan Training plan by role
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Evidence in minutes
The auditor sees exactly what they need — organised and versioned. Audit package compiled automatically from the matrix Internal audit scheduling with checklists Asset list and scope of responsibility kept up to date Read-only access for external auditors Non-conformities recorded with owner and deadline Every piece of evidence versioned and logged
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Continuous compliance
Keeping the certificate is part of daily operations. Recurring policy reviews with expiry monitoring Automatic notification to affected groups on change Tracking mandatory training and acknowledgement statements Tracking corrective and preventive actions (CAPA) Incidents from service management, with risk impact Preparing the recurring audit from existing evidence
Where the system works on its own
A matter of configuration, not development — you define the rules.
Prepare for your next audit with confidence.
In the demo we show the matrix, the policy lifecycle and the audit package using your frameworks.
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