EU GRC PlatformAmsterdam · Frankfurt · DubaiDORA RoI · Q2 2026 Deadline · 76 Daysv4.12 · Changelog
AI-powered GRC, built for EU regulation800+ regulated entities15 frameworks72h to first audit-ready export

Ship DORA, NIS2 & ISO 27001 in weeks.

Venvera is the AI compliance workspace that runs 15 EU & international frameworks from one platform. Enter a vendor once - DORA's Register of Information, your NIS2 supply chain, ISO A.15 evidence, and GDPR processor list update themselves.

Free DORA gap assessment · No credit card · xBRL-CSV export included
venvera · compliance-osLive
DORAReady98%
NIS2Ready92%
ISO 270013 gaps84%
GDPRReady96%
EU AI ActAI drafted71%
Virtual CISODrafted 3 NIS2 Art. 23 notifications - ready for review
Last sync · just nowExport xBRL-CSV →
Platform architecture

One vendor record. Live-mapped to fifteen frameworks.

Click any framework to see where its controls overlap with the rest - and what's unique to it.

FrameworkShared controlMapping link
click a framework →
Live · AI-mapped
Framework constellation12 frameworksOne source of truthDORANIS2GDPRISO 27001EU AI ActSOC 2NIST CSFCyber Ess.CMMC 2.0PCI DSS v4HIPAAUAE IASaudi ECCSAMA CSFNDPA

In operation at institutions that are actually regulated.

Registered
entities · 800+
001Nordhaven Bank002FinBridge AG003Castellum Insurance004Meridian Payments005Apex Capital006VaultEdge Fintech007Stratos Banking008Elarion Partners009Gulf Horizon010CrestWave Digital011Pinnacle Assurance012Luminex Trading013Cordoba Finserv014Zentral Kapital015Sabil Technologies016Hartwell Securities001Nordhaven Bank002FinBridge AG003Castellum Insurance004Meridian Payments005Apex Capital006VaultEdge Fintech007Stratos Banking008Elarion Partners009Gulf Horizon010CrestWave Digital011Pinnacle Assurance012Luminex Trading013Cordoba Finserv014Zentral Kapital015Sabil Technologies016Hartwell Securities
The Diagnosis
001 / 005

Compliance on spreadsheets is broken. Here is precisely how.

Failure mode · 01

Your provider data lives in six places at once.

The same ICT vendor is entered in DORA's Register of Information, a NIS2 supply-chain sheet, the ISO 27001 Annex A.15 evidence folder, and the GDPR processor list. Four copies. Four chances to drift. One resubmission request from your NCA.

AWS EuropeDORA RoI · v1
AWS EuropeNIS2 SC · v2
AWS EuropeISO A.15 · v3 ⚠
AWS EuropeGDPR · v4
Failure mode · 02

Three frameworks, three clocks, one incident.

An ICT incident lands. DORA wants an initial report within 4 hours. NIS2 demands an early warning within 24. GDPR breach notification is due within 72. Three people, three spreadsheets, three chances to miss a deadline with a fine attached.

04:00
DORA
24:00
NIS2
72:00
GDPR
Failure mode · 03

The night before the board meeting.

Your board meets tomorrow. Someone is stitching compliance status from five spreadsheets into a slide. Under DORA Art. 5(2), those directors carry personal liability for ICT risk failures. They deserve a dashboard - not a stale deck assembled at 22:00.

Board Pack · Tonight 22:00
pulling from 5 spreadsheets…

Enter a vendor once.
File fifteen frameworks.

72h
to your first audit-ready export
15
frameworks, one source of truth
800+
regulated entities already live
0
spreadsheets stitched at 22:00
The Method

From spreadsheet chaos to single source of truth.

Five steps. One platform. Every framework you operate under - without the consultant, without the four-week scoping.

STEP 01
Connect the frameworks you operate under.
Select from fifteen EU and international frameworks. Venvera builds your compliance programme automatically - no consultant, no four-week scoping exercise, no PDF of questions you don't know how to answer.
STEP 02
Run a gap assessment that actually points somewhere.
A concrete list of controls ranked by residual risk × regulatory weight, mapped to the exact articles a supervisor will quote back at you.
STEP 03
Register your providers once. Re-use them fifteen times.
One vendor record. Propagated into DORA's RoI, your NIS2 supply chain, Annex A.15 evidence, your GDPR processor list - with referential integrity enforced at the data layer.
STEP 04
Follow a roadmap that knows the clock is ticking.
Auto-generated tasks, owners, deadlines. Dependency-aware. Linked to the obligation that produced them. When an article updates, the task updates with it - not your Monday morning meeting.
STEP 05
Export. Submit. Done.
One-click xBRL-CSV for your DORA RoI. DOCX and PDF board reports. Auditor portal for ISO surveillance. You leave with submission-ready artifacts.
Regulated Entities
0+
Operating across Europe and the Middle East.
Frameworks Consolidated
0
DORA · NIS2 · GDPR · ISO 27001 · EU AI Act · SOC 2 · NIST CSF · nine more.
Plan Generation
0sec
A complete compliance programme, built. Versus two to four weeks, by hand.
Incident Clocks Tracked
4 · 24 · 72h
DORA, NIS2, GDPR deadlines from a single incident log.
Capabilities

Built for the European regulatory machine.

DORA Art. 28 · ITS on RoI

Export xBRL-CSV without building the files by hand.

The Register of Information isn't a spreadsheet - it's a structured supervisory dataset with templates, data types, controlled value lists, and referential integrity. Supervisors run automated validation. They will bounce it back.

  • Prevents broken provider → contract → service links
  • Built-in validation during data capture
  • One-click xBRL-CSV export - submission-ready
  • Consolidated reporting for group entities
  • Full audit trail of every change, with signer
Register of Information · 2026Validating
ProviderContractICT ServiceFunction
AWS EMEAAWS-24-001Cloud InfraPayments
Microsoft EUMS-24-002SaaS · M365Productivity
CloudflareCF-24-003CDN / DDoSWeb Delivery
Snowflake EUSF-24-004Data WarehouseReporting
Stripe PaymentsST-24-005Payment ProcessingPayments
DatadogDD-24-006ObservabilityOps
DORA Art. 19 · NIS2 Art. 23 · GDPR Art. 33

One incident. Three regulators. One clock, honestly tracked.

File one incident. Venvera derives the DORA 4-hour, NIS2 24-hour, and GDPR 72-hour obligations and keeps the clocks running - with escalation, with evidence attached, with the article reference on every notification.

  • Automatic deadline derivation from a single entry
  • Regulator-specific templates, pre-filled
  • Escalation paths that include your board liaison
  • Complete chain of custody for the post-mortem
  • Multi-jurisdictional rollout for group entities
Incident INC-2026-0141● Severity - Major
DORA · Art. 19
00:00
Initial report · OVERDUE
NIS2 · Art. 23
14:23
Early warning · In window
GDPR · Art. 33
62:08
Notify supervisory authority
Log · 14:37 · Escalated to CISOChain of custody · Active
Virtual CISO · Article-level precision

Virtual CISO with article-level precision.

Ask Venvera about NIS2 Art. 23 notification timelines - it returns the 24h / 72h / 1-month breakdown, cites the exact article, and references the ENISA guidance. The precision that matters when your regulator is reading the same text.

  • Article-level citations on every answer
  • Cross-framework crosswalk in a single query
  • Grounded on EBA, ESMA, ENISA feeds - refreshed daily
  • Drafts the first pass of your policy with regulatory citations
  • Audit-grade log of every query and answer
vCISO · session #2041Session ends in 12:04
"What's the NIS2 notification timeline for a significant incident?"
Under NIS2 Art. 23, you owe an early warning within 24 hours, an incident notification within 72 hours, and a final report within one month.
NIS2 · Art. 23(4)(a)24h · Early warning
NIS2 · Art. 23(4)(b)72h · Incident notification
NIS2 · Art. 23(4)(d)1 month · Final report
ENISA Guideline 2024/11Procedural detail
Drafting a policy stub
DORA Art. 5 · Personal liability tracking

The dashboard that changed how boards think about compliance.

Under DORA Art. 5(2), board members carry personal liability for ICT risk failures. Venvera's Board Dashboard shows them their exposure at a glance - in a language that doesn't require a compliance vocabulary.

  • Personal liability exposure, per director
  • Framework-by-framework readiness, at one scroll
  • Regulator-facing artifacts, one click away
  • Quarterly board pack, generated in seconds
  • White-label for group-entity reporting
Board Pack · Q2 2026Next meeting · 04 June
DORA Readiness
73%
+15% QoQ
Open Incidents
03
Director Exposure
LOW
Generated · 19 April 2026 · 14:02 CETSign · A. van den Berg
One vendor record · Thirteen obligations

Third-party risk, mapped across every framework.

A single vendor record propagates into DORA's Register, your NIS2 supply chain, the ISO A.15 evidence folder, and your GDPR processor list - with cross-framework questionnaire mapping so you don't re-ask the same 200 questions.

  • One questionnaire, fifteen framework mappings
  • Automatic risk scoring with residual-risk overlay
  • Contract register with renewal alerts
  • Evidence vault - versioned, signed, dated
  • Exit and contingency plans, DORA-shaped
Third-Party Risk · 2026 Map24 providers · 15 frameworks
A1DORA
A2NIS2
A3GDPR
A4ISO 27k
A5AI Act
A6SOC 2
B1NIST
B2Cyber Ess
B3UAE IA
B4Saudi ECC
B5NDPA
B6CIS v8
C1BaFin
C2ACPR
C3DNB
C4FCA OR
C5SAMA
C6CBUAE
Cross-framework mapping

One control. Map it once. Count it everywhere.

Every control you operate is automatically mapped to every relevant obligation across 15 frameworks. Update the evidence once - fifteen audits update with it.

  • AI-generated crosswalks grounded on EBA, ENISA, NIST, and ISO source texts
  • Article-level precision: not "similar" mappings - exact paragraph references
  • Coverage gaps and conflicts surfaced the moment a framework changes
  • Draft mappings reviewed by our regulatory team before they hit your tenant
Explore the mapping engine
Control CC6.1 · Logical access controlsLive mapping
Your control
Frameworks covered
DORA Art. 9(4)3 obligations
NIS2 Art. 21(2)(h)2 obligations
ISO A.8.51 control
GDPR Art. 32(1)(a)1 obligation
SOC 2 CC6.1Baseline
NIST PR.AC-1Subcategory
1control evidence
8obligations satisfied
6frameworks updated
02Third-party risk

One vendor record. Every regulator's shape.

A single vendor profile feeds DORA's Register of Information, your NIS2 supply-chain dossier, the ISO A.15 evidence folder, and your GDPR processor list - without re-keying a single field.

  • Automated risk scoring with inherent, control, and residual risk layers
  • Contract register with renewal, exit-plan, and concentration-risk alerts
  • Evidence vault - versioned, signed, timestamped for audit replay
  • Questionnaire library that maps once to 15 frameworks - no duplicate sends
Explore TPRM
Vendor portfolio · 24 providersRisk-scored · Live
13/13Cloud · InfraAWS EMEA
Critical
13/13SaaS · ProductivityMicrosoft 365
Critical
12/13PaymentsStripe
High
11/13Data · WarehouseSnowflake EU
High
10/13ObservabilityDatadog
Medium
9/13CDN · EdgeCloudflare
Medium
12/13IdentityOkta
High
8/13Email · MarketingBrevo
Medium
6/13AnalyticsPlausible
Low
13/13Core BankingThought Machine
Critical
9/13DevOps · SCMGitHub
Medium
5/13Docs · CollabNotion
Low
24Providers
4Critical · DORA
15Frameworks
0Expired evidence
03Enterprise risk

A risk register the board actually reads.

Stop translating heat-maps for the audit committee. Venvera's register speaks inherent, residual, and tolerance - on the same 5×5 every regulator recognises - with evidence chained to each mitigation.

  • ICT risk, operational risk, third-party risk - one unified taxonomy
  • Likelihood × impact with automatic residual calculation after controls apply
  • KRIs wired to the same telemetry - breach of threshold raises a risk, automatically
  • Board-grade exports: one click, filtered by entity or risk category
Explore risk register
Risk register · Q2 202618 open · 4 high
Impact →
25
20
15
10
5
20
16
12
8
4
15
12
9
6
3
10
8
6
4
2
5
4
3
2
1
← Likelihood
R-041Core banking provider concentration (AWS Frankfurt)15 · HighCISO · A. van den Berg
R-027DORA ICT third-party register completeness9 · MediumGRC · L. Martins
R-039NIS2 supply-chain evidence gaps (12 vendors)8 · MediumGRC · L. Martins
R-052Privileged access review cadence - quarterly → monthly4 · LowSecOps · J. Kowalski
04Ownership & tasks

Every control has a name on it.

Assign frameworks, controls, and evidence refreshes to real people. Venvera tracks ownership, deadlines, and escalations - so compliance isn't everyone's problem and no-one's job.

  • Bulk-assign controls or whole frameworks to teams, functions, or individuals
  • Recurring evidence tasks with smart cadences tied to each framework's expectation
  • Escalation to a named deputy when a task breaches SLA
  • RACI view on every control - no more "I thought security owned it"
Explore task ownership
My tasks · A. van den Berg12 open · 2 overdue
ISO A.8.16 · MonitoringReview Q1 SIEM alert tuning report
ISO 27001Apr 12AB
DORA Art. 28 · RoIRefresh Register of Information - Stripe renewal
DORA−2 daysLM
NIS2 Art. 21(2)(d)Supply-chain risk - attach evidence from Cloudflare SOC 2
NIS2Due in 3dJK
GDPR Art. 30Update RoPA with new Snowflake sub-processor
GDPRMay 02HR
AI Act Art. 9Risk-management system review - Fraud scoring model v2.4
EU AI ActMay 10TN
This week · 7 tasks · 3 ownersSLA compliance · 94%
05Audit log

Every action. Every actor. Forever.

Venvera records every change with cryptographic chain-of-custody. When a regulator asks "who approved this and when?" - the answer is already in the log, signed, timestamped, and exportable.

  • Append-only, tamper-evident log backed by signed hash chains
  • User, entity, IP, session, before/after diff - on every meaningful action
  • Regulator-ready exports (CSV, JSON, PDF) with verification proofs
  • Retention policies per framework - DORA 5y, NIS2 2y, GDPR tailored
Explore audit log
Audit log · last hourStreaming
14:42:08today
approvedPolicy v3.2 · Incident Response for DORA Art. 17
by A. van den Berg
14:41:22today
mappedcontrol CC6.1 → NIS2 Art. 21(2)(h) · ISO A.8.5
by venvera.ai
14:39:51today
uploadedevidence SOC 2 Type II · Cloudflare 2026 (4.2MB)
by L. Martins
14:37:04today
changedvendor risk Stripe - residual High → Medium (MFA verified)
by J. Kowalski
14:33:17today
submittedRegister of Information · Q1 2026 to DNB
by A. van den Berg
14:28:55today
assignedcontrol Art. 30 · RoPA refresh to H. Rahman · due May 2
by L. Martins
14:21:09today
verifiedhash chain · blocks 4,812,203 → 4,812,498
by system
Work where you work

Your tasks, on their board.

Compliance tasks don't live in another tool your engineers ignore. Venvera's two-way sync puts them on the same board as sprint tickets - with the original obligation article attached.

  • Bidirectional sync: status in Jira updates Venvera, and the reverse
  • Articles and evidence attached to the ticket automatically
  • Field mapping per workspace - your workflow, not ours
  • SLA propagation: regulatory deadlines become real deadlines
See supported integrations
Work management4 active · 2-way sync
Connected
Jira Cloud
Atlassian · Project tracking
1,204 tickets synced · last: 2 min ago
Connected
Linear
Engineering workflow
312 issues synced · last: 14 sec ago
Connected
Asana
Team coordination
89 tasks synced · last: 4 min ago
Connected
Monday.com
Work OS
62 items synced · last: 1 min ago
Identity & access

Sign in with Microsoft 365. Or Google. Provisioned, de-provisioned, by SCIM.

Your identity provider is already the source of truth. Venvera joins it - not the other way around. Zero local passwords. Zero orphan accounts when an employee offboards.

  • SAML 2.0 & OIDC - Entra ID, Google Workspace, Okta, OneLogin, Duo
  • SCIM 2.0 provisioning - roles, teams, and attributes mirrored automatically
  • Conditional access propagated from your IdP - MFA, device posture, geo
  • Immediate session revocation when IdP de-provisions the user
Read the security whitepaper
Single sign-on · Live tenants2,104 users · 0 orphans
Microsoft 365 / Entra ID
Primary IdP · 1,842 users
SAML 2.0SCIM 2.0
Venvera tenant
Role & scope enforcement
ConditionalMFA · Device
Google Workspace
Secondary IdP · 262 users
SSOSAML 2.0 · OIDC · OAuth 2.1
SCIM provisioningCreate, update, de-provision - minutes not days
Conditional accessDevice posture · geo · MFA inherited from IdP
Audit trailEvery login & permission change signed & retained
Commercial Terms

Priced by frameworks, not by seats.

For fintechs & SMEs
Basic
The EU essentials bundle - one price, four frameworks.
359/ month
  • 4 frameworks: DORA, NIS2, GDPR, Cyber Essentials
  • Up to 10 users
  • Gap assessments & compliance roadmaps
  • Cross-framework control mapping
  • SSO sign-in (Microsoft 365 · Google)
  • Policy library with 12-framework templates
  • Unified Incident Register (DORA · NIS2 · GDPR)
  • Vendor questionnaires (TPRM)
  • PDF & DOCX board reports
  • Regulatory Updates Feed (EBA · ESMA · ENISA · ECB)
  • Email support · 48h SLA
Buy Basic Start 14-day free trial
Most popular
Most regulated entities
Professional
Six frameworks, AI assistance, and DORA xBRL-CSV export.
799/ month
  • Everything in Basic, plus:
  • +2 frameworks: ISO 27001, EU AI Act (6 total)
  • Up to 50 users
  • DORA Register of Information + xBRL-CSV export
  • DORA Article 24-27 resilience testing programme
  • Virtual CISO AI - article-level (Claude or GPT)
  • AI policy drafting with regulatory citations
  • Board Dashboard + personal liability tracking
  • SSO enforcement (SAML/OIDC)
  • Integrations suite (M365 · Google · AWS · GCP)
  • Priority support · 24h SLA
Buy Professional Start 14-day free trial
For regulated groups
Enterprise
All frameworks, auditor access, unlimited users.
Custom
  • Everything in Professional, plus:
  • All 15 frameworks - adds SOC 2, NIST CSF 2.0, HIPAA, PCI DSS, CMMC 2.0, NDPA (UAE), UAE IA
  • Unlimited users
  • External Auditor Portal (magic-link, read-only)
  • Multi-entity group consolidation
  • Custom API integrations
  • White-label board reports
  • Dedicated compliance specialist
  • 99.9% SLA
Contact sales
Field Reports

Trusted by compliance teams across Europe.

Sophie · Marco · Aisha · et al.
Every time we added a vendor, three files had to change. Venvera reduced it to one entry. The xBRL-CSV export alone saved three weeks of manual work before our DNB submission.
Sophie van den BergHead of Compliance · Series B Fintech · NL
DORAISO 27001NIS2
The Board Dashboard changed how our CEO thinks about compliance. She can see her personal liability under DORA Art. 5(2) at a glance. It moved compliance from a back-office function to a board-level priority.
Marco PellegriniCISO · Payment Institution · IT
DORABoard
I asked about NIS2 Art. 23 timelines and it gave me the exact 24h / 72h / 1-month breakdown with article references. That precision matters when your regulator is reading the same articles.
Aisha Al-RashidDPO · Digital Bank · UAE
NIS2GDPRvCISO
The InvitationVenvera · Amsterdam · Frankfurt · Dubai

Know your DORA score / before your NCA does.

Run a gap assessment across all seven DORA domains. Build your Register of Information. Export submission-ready xBRL-CSV. Manage GDPR, NIS2, ISO 27001, and ten more frameworks - from one operating system.