See your liability before you sign it, not after the fine.
Under DORA Article 5(2) and NIS2, the management body is personally accountable for how the organisation manages ICT risk. That is not a delegable line item. Venvera gives the board one dashboard that shows the risk you are signing off on, the oversight you have already exercised, and the evidence that proves it - so the sign-off is informed, and the liability is documented, before anything goes wrong.
The report should not arrive the day before the meeting.
A board member does not want more paper. You want to know, before you approve the ICT risk framework, that you actually understand what you are approving - and that if a regulator ever asks whether the board governed, the answer is a record, not a recollection. Today that record is scattered: approvals in minutes, risk in a deck, oversight in nobody's file. Venvera assembles it into a live board view, so personal accountability under Article 5(2) is something you can see at a glance and prove at any time.
One number tells the board where it stands.
The compliance health score aggregates policy coverage, control implementation, open risks and training status across every active framework into a single 0 to 100 score with a letter grade. It updates in real time as the compliance team closes gaps, and the trend line shows whether the posture is improving or declining quarter over quarter - so you walk into every board meeting with current data, not a snapshot that went stale weeks ago.
- Aggregated score across ISO 27001, GDPR, NIS2, DORA and more
- Letter grade from A to F for instant comprehension
- Quarterly trend line with delta tracking
- Automatic alerts when the score drops below a threshold you set
Prove what you personally did, on one screen.
Every obligation DORA Art. 5(2) and NIS2 Art. 20 place on management body members is tracked per person. Framework approvals, risk appetite sign-offs, training completions and oversight reviews are logged with timestamps and attribution. When a regulator asks what you personally did to fulfil your obligations, you open one screen and show them the full record instead of reconstructing it from minutes and memory.
- Per-member obligation tracking for NIS2 and DORA
- Timestamped approval and sign-off log with attribution
- Training completion records with next-due dates
- Automatic flagging when any obligation is overdue
Show a signed appetite statement, not a promise.
When regulators ask for your ICT risk appetite statement, you need a signed, versioned document with clear acceptable, elevated and unacceptable zones per risk category. Venvera generates the template, your team populates the thresholds, and the board approves it directly in the platform. Current risk levels are monitored against the approved thresholds in real time, and the board is alerted the moment any category crosses into an unacceptable zone.
- Risk appetite statement template with zone definitions
- Board approval workflow with full audit trail
- Real-time monitoring of current risk against approved thresholds
- Exportable PDF with version history and approval signatures
The whole board pack, generated in one click.
Generate a single executive report that consolidates every framework into a health score, the top risks and specific recommendations. It answers the three questions the board actually asks: where do we stand, what are the biggest risks, and what do we need to do next. Download it as DOCX and distribute it before the meeting. What used to take the compliance team two weeks to compile takes seconds to generate.
- Executive summary with health score and letter grade
- Top risks requiring board attention, ranked by severity
- Specific recommendations with regulatory references
- DOCX export for immediate distribution
See the entire regulatory landscape at a glance.
Every active framework gets a traffic-light indicator: green for compliant, amber for attention needed, red for critical gaps. Each framework card shows its compliance score, key metric counts and the single most important issue requiring board awareness. You see the full regulatory landscape in one view, without opening a separate dashboard for each regulation you operate under.
- Traffic-light status per framework, green, amber or red
- Key metric summary: policies, controls, assessments, incidents
- A highlighted key issue per framework for board focus
- Click through to the detailed framework view when needed
The spreadsheet or Venvera.
Board questions, answered.
Know what you are signing before you sign it.
Start with a free compliance check - see the organisation's risk posture and governance evidence in minutes.
✓ Every paid plan: audit-ready in 90 days, or your money back
10 minutes · no email to start · no credit card · yours to keep