Venvera
CASE STUDIES

COMPLIANCE SUCCESS STORIES

See how banks, fintechs, and insurance companies achieve regulatory compliance with Venvera. Real organisations, real timelines, real results across DORA, NIS2, ISO 27001, and more.

DORANIS2ISO 27001SOC 2GDPR
FEATURED CASE STUDY|
DORANIS2GDPRISO 27001SOC 2NIST CSFEU AI Act

MegaBank AG: From Zero to DORA-Compliant in 12 Weeks

EU-Regulated Bank

The Challenge

MegaBank AG needed full DORA compliance including a complete Register of Information, ICT risk management framework, and incident reporting capability before their upcoming supervisory assessment. With over 50 ICT providers and 7 regulatory frameworks to manage, spreadsheet-based tracking was no longer viable.

The Solution

MegaBank deployed Venvera for 7 frameworks simultaneously, leveraging cross-framework control mapping to eliminate duplicate work. AI-assisted policy drafting generated framework-specific policies in minutes. Automated vendor risk scoring replaced manual assessments for all 50+ providers.

Results

12 weeks from platform deployment to full DORA compliance readiness
50+ ICT providers managed with automated 5-dimension risk scoring
Register of Information with xBRL-CSV export ready for EBA submission
Board dashboard with personal liability tracking operational for DORA Article 5(2)
7 frameworks managed from a single unified platform
150+ cross-mapped controls eliminating duplicate compliance work

“Venvera replaced three separate tools and gave us a unified compliance programme. The xBRL-CSV export alone saved us 200 hours of manual work.”

Head of ICT Risk

MegaBank AG

MORE SUCCESS STORIES

COMPLIANCE ACROSS EVERY SECTOR

FINTECH
SOC 2ISO 27001

European Fintech: SOC 2 + ISO 27001 in 8 Weeks

50-employee fintech startup

A fast-growing European fintech needed both SOC 2 Type II and ISO 27001 certification to close enterprise deals. Their compliance team of two could not manage parallel certification tracks manually.

Key Results

  • SOC 2 and ISO 27001 readiness achieved in 8 weeks
  • Cross-framework mapping reduced control implementation by 65%
  • Automated evidence collection streamlined auditor handoff
  • Single dashboard for board reporting across both frameworks
INSURANCE
DORANIS2GDPR

Insurance Group: DORA + NIS2 Cross-Framework Compliance

Multi-entity insurance group

A European insurance group needed to comply with both DORA and NIS2 across three legal entities. Overlapping requirements created confusion about which controls satisfied which regulation.

Key Results

  • Unified compliance view across DORA and NIS2 requirements
  • Control crosswalk identified 40+ shared requirements
  • Incident management configured for dual-reporting obligations
  • Board reports generated per entity and consolidated group view
PAYMENTS
DORAPCI-DSS

Payment Institution: DORA Third-Party Risk Programme

PSD2-licensed payment institution

A PSD2-licensed payment institution with 30+ ICT providers needed a structured third-party risk management programme to meet DORA Article 28 requirements for their Register of Information.

Key Results

  • 30+ ICT providers assessed with automated risk scoring
  • Register of Information built with all 15 EBA template tables
  • Concentration risk analysis identified 3 critical dependencies
  • Vendor questionnaire campaigns replaced manual email tracking
BY THE NUMBERS

MEASURABLE COMPLIANCE RESULTS

12 weeks

Average time to compliance

80%

Time saved vs. manual processes

200+

Hours saved on xBRL-CSV export

13

Frameworks available

FAQ

FREQUENTLY ASKED QUESTIONS

SEE HOW VENVERA WORKS FOR YOUR ORGANISATION

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