Compliance Agent — Multi-Framework Compliance Automation

The Problem

You're compliant with ISO 27001. Now the board wants NIST CSF alignment. NIS2 just became mandatory. DORA applies to your financial services clients. The EU AI Act is next. Each framework feels like starting from scratch — but 70% of the controls overlap. Nobody's mapping them.

The Solution

70 controls mapped across 7 frameworks simultaneously. One control update ripples across ISO 27001, NIST CSF, NIS2, DORA, SOC 2, EU AI Act, and ISO 42001. Gap analysis with remediation plans, evidence management, and audit preparation — all conversational.

You → "Show me our NIS2 compliance status"

Compliance → "NIS2: 65% compliant. 17 gaps identified, 5 critical. Top gap: Article 21(2)(d) supply chain security — vendor risk assessments incomplete for 3 critical suppliers. Remediation plan exists, deadline March 15."

You → "Which controls satisfy both ISO 27001 and NIS2?"

Compliance → "42 controls map to both frameworks. Example: CTL-012 (Access Control Reviews) satisfies ISO 27001 A.5.15, NIS2 Art 21(2)(i), NIST PR.AC-1, and SOC 2 CC6.1. One control, four frameworks."

Capabilities

Cross-Framework Mapping

See how one control satisfies ISO 27001 + NIST + NIS2 + DORA + SOC 2 simultaneously.

Gap Analysis

17 gaps tracked with severity, owners, remediation plans, and timelines.

Evidence Management

43 evidence items catalogued, linked to controls. Know exactly what auditors need.

Audit Preparation

Pre-built checklists, missing evidence alerts, action plans per framework.

Regulatory Horizon

Track upcoming regulations and their impact. EU AI Act, DORA deadlines, NIS2 transposition.

7 Frameworks

ISO 27001, NIST CSF 2.0, NIS2, DORA, SOC 2, EU AI Act, ISO 42001 — all in one view.

Quick Facts

Suite: GRC Suite
Status: Live
Controls: 70 with cross-framework mapping
Frameworks: ISO 27001, NIST CSF, NIS2, DORA, SOC 2, EU AI Act, ISO 42001
Replaces: Vanta, Drata, Sprinto
Pricing: From €1,500/mo · €5-8K/mo (GRC Suite)

Book a Demo →