MANAGE EVERY FRAMEWORK WITHOUT LOSING YOUR MIND

Gap assessments, compliance roadmaps, policy lifecycle management, and regulatory update tracking for teams that handle DORA, NIS2, GDPR, and ISO 27001 all at once.

What is Multi-Framework Compliance Management? Multi-framework compliance management is the practice of meeting the requirements of multiple regulatory frameworks (such as DORA, NIS2, GDPR, and ISO 27001) through a unified programme. Rather than maintaining separate compliance workstreams for each regulation, a cross-framework approach maps overlapping requirements to shared controls, reducing effort by 60-75% on duplicate requirements.

15 FrameworksGap AssessmentPolicy LifecycleTask TrackingRegulatory Feed
Compliance lead dashboard with multi-framework gap scores and prioritised task list

SMALL TEAMS. BIG REGULATORY EXPECTATIONS.

Too many frameworks, too few people

DORA, NIS2, GDPR, and ISO 27001 each have different requirements. Your team of 2 to 3 people handles all of them, and context-switching between frameworks burns hours every week.

Remediation without prioritisation

Gap assessments produce hundreds of findings. Without a ranked task list, the team works on whatever is loudest instead of whatever moves compliance scores the most.

Regulatory changes piling up unread

EBA, ESMA, ENISA, and national authorities publish guidance constantly. Figuring out which updates apply, which need action, and who has read them is a full-time job on its own.

SCORE YOUR READINESS ACROSS EVERY FRAMEWORK IN ONE SESSION

Run a unified gap assessment that evaluates your organisation against all active frameworks simultaneously. Domain-level scores reveal exactly where you stand on governance, risk management, incident response, third-party oversight, and business continuity. Recommendations are ranked by cross-framework impact so you fix the gaps that improve multiple compliance scores at once.

  • Multi-framework gap assessment completes in under 30 seconds
  • Domain-level scoring across 5 compliance domains
  • Recommendations ranked by cross-framework impact
  • Track progress between assessments with trend charts
Multi-framework compliance gap assessment with domain-level scoring

PRIORITISED TASKS ACROSS EVERY FRAMEWORK

Each framework gets its own step-by-step roadmap with progress tracking, task breakdowns, and due dates. Tasks are prioritised by regulatory urgency and cross-framework impact. Your team sees one consolidated task list sorted by what matters most, so remediation effort goes to the highest-impact items first.

  • Per-framework roadmaps with step-by-step progress
  • Tasks prioritised by urgency and cross-framework impact
  • Assign tasks to team members with due dates
  • Dashboard shows all open tasks across all frameworks
Compliance roadmap with prioritised remediation tasks across DORA NIS2 and GDPR

DRAFT, REVIEW, APPROVE, AND TRACK EVERY POLICY

Policies move through a four-stage lifecycle: Draft, In Review, Approved, and Archived. AI drafts new policies with regulatory article references, so your team edits instead of writing from scratch. Each policy is tagged to the frameworks it covers and linked to the controls it supports. Review dates trigger automatic reminders so nothing goes stale.

  • Four-stage lifecycle with automatic status tracking
  • AI-drafted policies with built-in regulatory references
  • Multi-framework tagging shows cross-coverage
  • Annual review reminders and board approval workflows
Policy lifecycle management with AI drafting and multi-framework tagging

ALL YOUR AUDIT EVIDENCE IN ONE ENCRYPTED LIBRARY

Upload evidence files and link them to controls across any framework. The crosswalk library suggests which controls each piece of evidence supports, so mapping is fast and accurate. Evidence is tagged with upload and expiry dates, and the dashboard flags files that are approaching review. When an auditor asks for proof, you share it in seconds instead of searching shared drives.

  • Upload and link evidence to controls across frameworks
  • Automatic cross-framework evidence suggestions
  • Expiry tracking with dashboard alerts for aging evidence
  • AES-256-GCM encryption for all stored files
Encrypted compliance evidence library with cross-framework control linking

EVERY EBA, ESMA, AND ENISA UPDATE IN YOUR DASHBOARD

The regulatory feed monitors 10+ sources including EBA, ESMA, EIOPA, ENISA, the European Commission, and national authorities. Each update is impact-rated and tagged to the relevant framework. Critical updates that require action are flagged automatically. Your team acknowledges updates, assigns follow-up tasks, and tracks review status from a single feed.

  • 10+ regulatory sources monitored automatically
  • Impact ratings: Critical, High, Medium, Low
  • Assign follow-up tasks directly from the feed
  • Track team acknowledgement for audit trail
Regulatory update feed monitoring EBA ESMA ENISA for compliance officers

IMPLEMENT ONCE, COMPLY ACROSS EVERY FRAMEWORK

The cross-framework control mapping library contains 150+ controls pre-mapped across DORA, NIS2, GDPR, ISO 27001, SOC 2, and more. Implementing encryption at rest satisfies DORA Article 9.2, ISO 27001 A.8.24, GDPR Article 32, and SOC 2 CC6.1 simultaneously. One control library replaces four separate compliance workstreams.

  • 150+ controls pre-mapped across 15 frameworks
  • Implement a control once and coverage propagates everywhere
  • Visual mapping shows which frameworks each control satisfies
  • Effort reduction of 60-75% on overlapping requirements
Cross-framework control mapping showing DORA NIS2 GDPR and ISO 27001 overlap

VENVERA VS MANAGING COMPLIANCE IN SPREADSHEETS

Capability
Spreadsheets
Venvera
Framework Tracking
Separate spreadsheet per framework
Unified dashboard with per-framework scoring
Gap Assessment
Manual checklists, hours to complete
Automated scoring in under 30 seconds
Task Prioritisation
No ranking, work on whatever is loudest
Tasks ranked by cross-framework impact
Regulatory Updates
Manual monitoring of 10+ authority websites
Automated feed with impact ratings and follow-up tasks
Control Mapping
Duplicate controls across each framework
150+ pre-mapped controls, implement once for all frameworks

15

Frameworks supported

30s

Gap assessment generation

4

Policy lifecycle stages

10+

Regulatory sources tracked

S

“Before Venvera, I managed DORA, NIS2, GDPR, and ISO 27001 across four separate spreadsheets with two colleagues. We were always behind on something. Now every framework, every task, and every policy lives in one place. Our last gap assessment took 30 seconds to generate, and the regulatory feed caught an EBA update that would have blindsided us. My board gets real compliance data instead of guesswork.”

Stefanie M.

Head of Compliance, EU Financial Services Provider

FREQUENTLY ASKED QUESTIONS

READY TO MANAGE EVERY FRAMEWORK FROM A SINGLE DASHBOARD?

Start with a free gap assessment across all your active frameworks. See your readiness scores in 30 seconds. Get a prioritised remediation roadmap and start closing gaps the same day. No credit card required.

AES-256 Encryption
EU Data Residency
SOC 2 Certified