For Compliance Officers
Cross-map DORA, NIS2, ISO 22301 and NIST CSF end-to-end.
Your daily challenges
Overlapping regulations
DORA, NIS2, ISO 22301 and sector rules share 70% of controls but each demands its own report, doubling the workload every quarter.
Evidence lives everywhere
Policies sit in SharePoint, tickets in ITSM and test results in email, so assembling an audit pack means weeks of screenshot hunting.
Regulatory watch is a side project
New guidelines land every month and tracking their impact on existing controls relies on goodwill and manual news scanning.
Gap analysis is a snapshot
Annual gap assessments are outdated by the time they are signed off, with no continuous view of compliance posture.
How ResiPlan helps
Cross-framework control catalogue
One control library mapped to DORA, NIS2, ISO 22301, ISO 27001 and NIST CSF, so a single piece of evidence serves every audit.
Centralised evidence vault
Policies, test results, approvals and tickets link directly to controls with versioning, so audit packs assemble themselves.
Continuous regulatory watch
Built-in feeds of EU and sector regulators translate new guidance into concrete control and policy updates with impact analysis.
Live compliance posture
Gap analysis refreshes in real time as controls change, giving you a permanent heat map instead of a yearly snapshot.
Key features for you
Framework mapping
DORA, NIS2, ISO 22301, ISO 27001, NIST CSF and sector rules mapped to one control catalogue with reuse analytics.
Gap analysis
Live gap analysis per framework with coverage percentages, prioritised actions and owner assignments.
Regulatory watch
Curated regulatory feeds, EU and national, with impact analysis on existing controls and automatic action drafting.
Evidence management
Document vault with versioning, approvals, retention policies and audit-ready exports to PDF, DOCX and ZIP.
DPIA / GDPR
Processing register, DPIA workflows and data subject rights tracking aligned with GDPR Articles 30 and 35.
Audit log export
Immutable, tamper-evident audit log with filtered export for internal, external and supervisory audit teams.
Before vs after ResiPlan
Without ResiPlan
- Separate spreadsheets per regulation
- Evidence scattered across SharePoint and email
- Regulatory watch handled manually
- Gap analysis refreshed once a year
With ResiPlan
- One control catalogue mapped to every framework
- Evidence vault linked to controls and audits
- Regulatory watch with automatic impact analysis
- Continuous, live gap analysis and posture
What your peers say
We run DORA, NIS2 and ISO 22301 from the same control catalogue. Our auditors asked for a unified evidence pack and we produced it in a morning instead of the three weeks we used to spend.
Frequently asked
Which frameworks are covered out of the box?
DORA, NIS2, ISO 22301, ISO 27001, ISO 27005, NIST CSF, GDPR and several sector rules. Custom frameworks can be added with full mapping support.
How does regulatory watch work?
Curated feeds from EU and national regulators land in your workspace with impact analysis, proposed control updates and owner assignment.
Can we export audit-ready evidence?
Yes. Assemble an audit pack per framework with one click, exporting PDF, DOCX or ZIP bundles including control, evidence and approval history.
Is the platform GDPR compliant?
Yes. EU hosting, AES-256 at rest, TLS 1.3 in transit, DPIA and processing register built in, and a signed DPA available on request.
Can we restrict access per framework or entity?
Yes. Role-based and attribute-based access let you scope controls, evidence and reports per framework, legal entity or business line.