Compliance

From regulation
to operational process

NIS2, DORA, ISO 27001, GDPR: regulations are increasing, but what really matters is being able to integrate them into business processes.

In practice, compliance is often managed through documents, checklists, and manual activities disconnected from day-to-day operations. The result is a fragmented management approach, difficult to maintain and even more complex to monitor.

Conformitas changes the approach: it integrates regulatory requirements within the GLPI environment and turns them into traceable and verifiable activities.

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A single approach
for different regulations

Each directive introduces specific requirements, but the operational needs are common:

Define controls and assessments
Assign responsibilities
Collect evidence
Manage business processes
Demonstrate compliance over time

Conformitas makes it possible to manage all these aspects within a single operational model, avoiding duplication and fragmentation.

From standard to operational control

NIS2 & DORA

NIS2
Directive · Security

NIS2 requires continuous monitoring, risk management, and the ability to demonstrate the security status.

In IT processes
01

NIS2 requirements are linked to assets and processes

02

Controls and activities tracked continuously

03

Compliance status is always up to date

04

Evidence is generated automatically from processes

DORA
Regulation · Resilience

DORA requires strong integration between risk, operations, and IT governance.

In IT processes
01

Controls and procedures integrated into operational activities

02

Decisions, approvals, and responsibilities tracked

03

Evidence always up to date and accessible

04

Audit and checks based on already available data

From controls to compliance evidence

ISO 27001 & GDPR

ISO 27001
Standard · Management system

ISO 27001 requires structured management of controls, audits, and continuous improvement.

In IT processes
01

Controls associated with assets, processes, and activities

02

Checks and results tracked over time

03

Evidence and activity history centralized

04

Manual audit activities significantly reduced

GDPR
Regulation · Personal data

GDPR requires accountability, traceability, and consistency between processes and data.

In IT processes
01

Processing activities, processes, and IT systems linked

02

Activities and responsibilities tracked continuously

03

Evidence updated without manual reconstruction

04

Compliance always immediately demonstrable

One compliance,
four regulations

Discover how Conformitas manages NIS2, DORA, ISO 27001, and GDPR in a single operational model within GLPI.

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