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FORTISEU
Fortis Exchange

Templates & Workbooks

Accelerate evidence, questionnaires, and procurement reviews. These are starting points, not guarantees of compliance.

NIS2

Incident Response Plan (NIS2)

Starter incident response plan template aligned to NIS2 incident handling and reporting needs. Review and adapt for your entity and national requirements.

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DORA

ICT Risk Management Framework (DORA)

Framework outline to structure ICT risk governance, registers, and evidence under DORA. Intended as a starting point, not legal advice.

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ISO 27001

ISMS Starter Pack (ISO 27001)

A practical starter pack for building an ISMS: policy structure, roles, and evidence habits. Pair with your Statement of Applicability and audit plan.

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GDPR

DPIA Workbook (GDPR)

DPIA workbook template for documenting risk, mitigations, and decisions. Use with your privacy counsel and DPO process.

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AI Act

AI System Inventory (EU AI Act)

Inventory template for documenting AI systems, owners, intended use, and governance controls. Aligns to common procurement and risk review questions.

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