Frameworks
Manage your regulatory compliance scope
+1 this quarter
0
Active Frameworks
15,000+ mapped
0
Total Controls
+6% vs last month
0%
Overall Compliance
down 4
0
Critical Gaps
Active Frameworks
View All →NIS2
Network & Information Security
88%
Controls
89
Deadline
Oct 2024
DORA
Digital Operational Resilience Act
82%
Controls
76
Deadline
Jan 2025
AI Act
EU Artificial Intelligence Act
71%
Controls
54
Deadline
Aug 2025
ISO 27001
Information Security Management
94%
Controls
123
Status
Certified
Controls Overview
Export →| Control ID | Control Name | Framework | Status | Evidence | Owner |
|---|---|---|---|---|---|
| NIS2-AC-01 | Multi-factor authentication for privileged access | NIS2 | Compliant | 3 files | M. Kowalski |
| NIS2-IR-03 | Incident response plan and procedures | NIS2 | In Progress | 1 file | T. Richter |
| DORA-ICT-07 | ICT risk management framework documentation | DORA | Compliant | 5 files | A. Weber |
| DORA-TP-12 | Third-party ICT provider risk assessment | DORA | Non-Compliant | 0 files | L. Fischer |
| AI-RM-02 | AI system risk classification and documentation | AI Act | In Progress | 2 files | S. Braun |
| ISO-A5-01 | Information security policies review cycle | ISO 27001 | Compliant | 4 files | M. Kowalski |