You are personally liable
DORA and NIS2 create personal accountability for board members who cannot demonstrate oversight. Approvals, training records, and review logs are your evidence.
FOR BOARD MEMBERS
KNOW YOUR COMPLIANCE POSTURE BEFORE THE MEETING
Real-time health score across every framework. Personal liability tracking for DORA and NIS2. Documented risk appetite with clear escalation thresholds. Everything a board member needs to govern ICT risk with confidence.
What is DORA Article 5(2) Personal Liability for Board Members? DORA Article 5(2) requires management body members to define, approve, oversee, and be responsible for the ICT risk management framework. Board members who cannot demonstrate they have approved the framework, allocated adequate ICT budget, and actively overseen its implementation can be held personally accountable by regulators. NIS2 Article 20 adds similar management accountability requirements for cybersecurity risk.
DORA Art. 5(2)NIS2 Art. 20ISO 27001 Cl. 5Personal Liability
THE PROBLEM
PERSONAL LIABILITY DEMANDS PERSONAL VISIBILITY
Quarterly reports are already stale
By the time the 80-page deck arrives, the risk posture has changed. Decisions based on old data create liability gaps that regulators will find.
You are not a compliance expert
You need a dashboard that answers the question in 60 seconds. Traffic lights, health scores, and plain-language summaries replace 3-hour deep dives.
COMPLIANCE HEALTH
SINGLE HEALTH SCORE ACROSS EVERY FRAMEWORK
One number tells you where your organisation stands. The compliance health score aggregates policy coverage, control implementation, open risks, and training status across all active frameworks into a 0-100 score with a letter grade. It updates in real time as your compliance team closes gaps. The trend line shows whether the posture is improving or declining quarter over quarter, so you walk into every board meeting with current data.
- Aggregated score across DORA, NIS2, GDPR, ISO 27001, and more
- Letter grade (A through F) for instant comprehension
- Quarterly trend line with delta tracking
- Automatic alerts when the score drops below a threshold you set
PERSONAL LIABILITY
PERSONAL LIABILITY DASHBOARD FOR EVERY BOARD MEMBER
Every obligation DORA Art. 5(2) and NIS2 Art. 20 place on management body members is tracked per person. Framework approvals, risk appetite sign-offs, training completions, and oversight reviews are logged with timestamps and attribution. When a regulator asks what you personally did to fulfil your obligations, you open one screen and show them the full record.
- Per-member obligation tracking for DORA and NIS2
- Timestamped approval and sign-off log
- Training completion records with next-due dates
- Automatic flagging when any obligation is overdue
RISK APPETITE
DOCUMENTED RISK APPETITE WITH CLEAR THRESHOLDS
When regulators ask for your ICT risk appetite statement, you need a signed, versioned document with clear acceptable/elevated/unacceptable zones per risk category. Venvera generates the template, your team populates the thresholds, and the board approves it directly in the platform. Current risk levels are monitored against the approved thresholds in real time, and the board is alerted when any category crosses into an unacceptable zone.
- Risk appetite statement template with zone definitions
- Board approval workflow with full audit trail
- Real-time monitoring of current risk vs. approved thresholds
- Exportable PDF with version history and approval signatures
BOARD REPORTS
UNIFIED BOARD REPORT IN ONE CLICK
Generate a single executive report that consolidates all frameworks into a health score, top risks, and specific recommendations. The report answers three questions: where do we stand, what are the biggest risks, and what do we need to do next. Download it as DOCX and distribute it before the meeting. What used to take your compliance team 2 weeks to compile takes 10 seconds to generate.
- Executive summary with health score and letter grade
- Top 3 risks requiring board attention, ranked by severity
- Specific recommendations with regulatory references
- DOCX export for immediate distribution
FRAMEWORK STATUS
FRAMEWORK STATUS AT A GLANCE
Every active framework gets a traffic-light indicator: green (compliant), amber (attention needed), or red (critical gaps). Each framework card shows its compliance score, key metric counts, and the single most important issue requiring board awareness. You see the full regulatory landscape in one view without opening framework-specific dashboards.
- Traffic-light status (green/amber/red) per framework
- Key metric summary: policies, controls, assessments, incidents
- Highlighted "key issue" per framework for board focus
- Click through to detailed framework view when needed
TRAINING TRACKER
MANAGEMENT BODY TRAINING TRACKER
DORA and NIS2 require management body members to undergo regular training on ICT risk and cybersecurity. The training tracker shows every board member, their completion dates for each required topic, and their next due dates. Members who are overdue are flagged automatically. The board chair can see at a glance who is current and who needs to act before the next regulatory review.
- Per-member training status for DORA and NIS2 topics
- Completion dates and next-due dates for each training module
- Automatic overdue flagging with email notifications
- Exportable training compliance report for regulators
WHY SWITCH
REAL-TIME DASHBOARD VS QUARTERLY PDF BOARD PACKS
Capability
PDF Packs
Venvera
Data Currency
Quarterly PDF packs, 6+ weeks old on arrival
Real-time dashboard, always current
Comprehension
80+ page decks requiring 3-hour review
Health score and traffic lights, understood in 60 seconds
Personal Liability
No tracking, no audit trail
Per-member obligation log with timestamps
Risk Appetite
Static document, rarely updated
Live monitoring against approved thresholds
Report Generation
2 weeks of manual compilation
One-click DOCX in 10 seconds
60s
To assess posture
Art. 5(2)
Liability tracked
1
Unified report
Real-time
Health score
H
“Before Venvera, I walked into board meetings with a 90-page compliance deck that was already 6 weeks old. Now I open the dashboard 5 minutes before the meeting and know exactly where we stand across every framework. When our regulator asked about our ICT risk appetite, I pulled up the approved statement with the full approval log in under a minute. That single moment justified the entire investment.”
Hans-Peter W.
Non-Executive Director, EU Tier-2 Bank
EXPLORE MORE
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150+ controls pre-mapped across DORA, NIS2, ISO 27001, and more.
Pricing
Plans starting at EUR 399/month with 14-day free trial.
FAQ
FREQUENTLY ASKED QUESTIONS
GOVERN ICT RISK WITH
CONFIDENCE AND EVIDENCE
See your compliance health score in 60 seconds. Track your personal liability under DORA and NIS2. Generate unified board reports with one click. Start your free trial and walk into your next meeting with full visibility.
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