Every Control. Every Framework. One Platform.
Stop maintaining spreadsheets. Start maintaining compliance.
Compliance officers are the operational backbone of EU regulatory adherence. FortisEU replaces spreadsheet-based control tracking with automated evidence collection, gap analysis, drift detection, and audit-ready exports — across NIS2, DORA, GDPR, and ISO 27001 simultaneously.
The challenges you face
Spreadsheet Fatigue
Hundreds of controls across multiple frameworks, tracked in spreadsheets that are immediately stale. Version control is manual, ownership is unclear, and cross-framework mapping requires copy-paste between tabs.
Evidence Staleness
Documents expire, policies go unreviewed, penetration test reports age beyond their validity window. Without automated freshness monitoring, the compliance team discovers stale evidence during audits — the worst possible time.
Audit Preparation Panic
Weeks of scrambling before audits: chasing control owners for evidence, verifying document currency, generating framework-specific export packs. The preparation effort often exceeds the audit itself.
Cross-Framework Duplication
The same access control policy documented four different ways for NIS2, DORA, ISO 27001, and GDPR. Each framework audit requires separate evidence packs even though the underlying controls are identical.
How FortisEU helps
Compliance Automation
Cross-framework control mapping across 84+ frameworks. Implement a control once, satisfy requirements across NIS2, DORA, GDPR, ISO 27001, and SOC 2 simultaneously. Real-time compliance scoring per framework.
ExploreEvidence Collection
Automated evidence collection from integrations (AWS, Azure, Okta, Jira, GitHub). Evidence is timestamped, version-controlled, and automatically linked to the controls it satisfies. Freshness alerts prevent stale evidence.
ExploreQuestionnaire Automation
AI-drafted responses to security questionnaires and vendor assessments. Knowledge base learns from previous responses to improve accuracy over time. Supports SIG, CAIQ, and custom formats.
ExploreRisk Management
Risk register with automated scoring from vulnerability, incident, and vendor data feeds. Risk treatment plans link directly to compliance controls, ensuring risk decisions drive control implementations.
ExploreRegulatory Exports
One-click audit packs per framework: NIS2 Art. 21 control evidence, DORA ICT risk register, ISO 27001 Statement of Applicability, GDPR Article 30 ROPA. Each export includes evidence, timestamps, and audit trail.
ExploreAccess Reviews
Automated user access review campaigns with evidence capture. Schedule periodic reviews, assign reviewers, and collect attestations — satisfying NIS2 Art. 21(2)(i) and ISO 27001 A.9 requirements.
ExploreA day with FortisEU
Dashboard review — compliance scores by framework, NIS2 at 91%, DORA at 87%, ISO 27001 at 94%
Compliance AutomationEvidence collection alerts — 3 items expiring this week, automated reminders sent to control owners
Evidence CollectionGap analysis review — 4 new NIS2 implementing act controls to implement, remediation tasks created
Compliance AutomationVendor questionnaire responses — AI-drafted answers for 2 new customer security assessments
Questionnaire AutomationAudit preparation — export ISO 27001 evidence pack, 247 controls with current evidence attached
Regulatory ExportsPolicy review workflow — 3 policies pending approval, automated notifications to approvers
Compliance AutomationFrameworks you work with
“We went from a 900-row spreadsheet to a live compliance dashboard in three weeks. The cross-framework mapping alone eliminated 40% of our duplicate work.”
— Head of Compliance, Dutch Insurance Group
Common questions
How many frameworks does FortisEU support?
FortisEU supports 84+ compliance frameworks including NIS2, DORA, GDPR, ISO 27001, SOC 2, EU AI Act, and sector-specific regulations like PSD2, EBA Guidelines, and ENISA recommendations. The cross-framework control mapping engine automatically identifies overlaps between frameworks, so implementing a control for one framework can satisfy requirements across several others simultaneously.
How does cross-framework control mapping work?
When you implement a control — for example, an incident response procedure — FortisEU maps it to every framework requirement it satisfies: NIS2 Art. 21(2)(b), DORA Art. 17, ISO 27001 A.16, and GDPR Art. 33. The mapping is maintained by the platform and updated when framework requirements change. This means a single control implementation generates evidence credit across all applicable frameworks, eliminating the need to document the same control multiple ways.
Can I import existing controls?
Yes. FortisEU supports bulk import from spreadsheets (CSV/XLSX), existing GRC tools, and manual entry. During import, the platform runs automated mapping against your selected frameworks to identify which requirements each imported control satisfies. This means migration from spreadsheets preserves your existing work while immediately enabling cross-framework visibility and gap analysis.
How does evidence drift detection work?
Each piece of evidence has a configurable freshness policy — for example, penetration test reports valid for 12 months, policy reviews required annually, vulnerability scans weekly. FortisEU monitors these thresholds continuously and alerts control owners before evidence expires. The compliance dashboard shows real-time freshness status, so you always know which evidence is current and which needs renewal before the next audit.
What about audit preparation?
FortisEU generates framework-specific audit packs with one click. Each pack includes the control inventory, mapped evidence with collection timestamps, gap analysis summary, and remediation status. For ISO 27001, this includes the Statement of Applicability. For NIS2, the Art. 21 measures documentation. For DORA, the ICT risk management framework documentation. Auditors can also receive read-only portal access to review evidence directly in the platform.
See FortisEU for Compliance Officers
Create an account and explore the platform, or talk to our team about enterprise deployment.