Enterprise deals stall
Your prospect’s procurement team asks for SOC 2 and DORA compliance. You scramble to figure out what that means.
FOR FINTECHS
COMPLIANCE THAT MOVES AS FAST AS YOUR FINTECH
Get DORA, SOC 2, and ISO 27001 ready before your next enterprise deal. One platform, one compliance programme, zero consultant dependency. Built for teams where the CTO is also the compliance lead.
Why Do Fintechs Need Compliance Software? Fintechs serving banks, insurers, or payment firms must meet DORA, SOC 2, and ISO 27001 requirements to win and keep enterprise contracts. Compliance software replaces manual spreadsheets and expensive consultants with automated gap assessments, AI-drafted policies, and cross-framework control mapping that scales as your fintech grows.
DORASOC 2ISO 27001PCI DSSGDPRNIS2
THE PROBLEM
GROWING FAST MEANS COMPLIANCE CATCHES UP
One-person compliance team
Your CTO handles security, compliance, vendor reviews, and product. Something always drops.
Questionnaire overload
Every bank sends a different security questionnaire. Each one takes 3 days to complete manually.
DORA READINESS
GET DORA-READY IN WEEKS, NOT MONTHS
A framework-specific roadmap generates a step-by-step plan tailored to your fintech. The gap assessment scores your readiness in minutes. AI drafts your ICT risk management policies with regulatory article references built in. You close the gaps without hiring a consultant.
- 10-step DORA roadmap with auto-progress tracking
- Gap assessment scores readiness in under 5 minutes
- AI drafts policies with regulatory article references
- Register of Information with xBRL-CSV export built in
MULTI-FRAMEWORK
MULTI-FRAMEWORK FROM DAY ONE
Start with SOC 2 for your US customers. Add ISO 27001 for Europe. Layer DORA when you win your first banking client. Cross-framework control mapping means implementing encryption once satisfies all three frameworks simultaneously.
- Control crosswalk maps 150+ controls across frameworks
- Implement a control once and it propagates everywhere
- Add frameworks as you grow without starting over
- Single audit evidence library shared across all frameworks
VENDOR MANAGEMENT
VENDOR QUESTIONNAIRES HANDLED
Upload the questionnaire. Venvera maps questions to your existing controls and evidence. Export answers in the format your client expects. What took 3 days now takes 30 minutes.
- Questionnaire response auto-mapping from your control library
- Pre-built templates for DORA, NIS2, and ISO 27001 assessments
- Secure vendor portal for your own suppliers
- Automated scoring and risk rating
AI ASSISTANT
AI REPLACES YOUR CONSULTANT
The Virtual CISO AI answers regulatory questions with article-level precision. It knows your compliance data, your frameworks, and your gaps. Available 24/7 at zero cost per consultation.
- Trained on DORA, NIS2, GDPR, ISO 27001, SOC 2, and more
- Knows your organisation’s compliance status in real time
- Drafts policies and reviews existing ones for coverage gaps
- Uses your own API key so no data leaves your control
REPORTING
BOARD-READY REPORTS WITHOUT THE SLIDE DECK
Generate professional DOCX board reports with one click. Risk heatmaps, compliance scores, and recommendations included. Your board gets data, not excuses.
- 15 framework-specific report templates
- Unified multi-framework board report
- Risk heatmap and control coverage charts embedded
- Excel export for detailed analysis
REVENUE DRIVER
PROVE COMPLIANCE TO WIN DEALS
Share your compliance posture with prospects. SOC 2 readiness, ISO 27001 controls, DORA implementation status. Turn compliance from a cost centre into a revenue driver.
- Compliance health score visible at a glance
- Per-framework progress tracking
- Evidence library demonstrates operational maturity
- Gap analysis shows the path to certification
WHY SWITCH
VENVERA VS HIRING A COMPLIANCE CONSULTANT
Capability
Consultant
Venvera
Cost
EUR 2,000-5,000 per month for a single consultant
EUR 399/month for all frameworks and unlimited users
Speed
3-6 months to first deliverable
Gap assessment in 5 minutes, roadmap same day
Framework Coverage
Typically one framework per engagement
15 frameworks with cross-mapped controls
AI Assistance
Billable hours for every question
24/7 Virtual CISO AI at zero cost per query
Scalability
Hire more consultants as you grow
Add frameworks with one click, controls carry over
5 min
Gap assessment completion
15
Frameworks available
150+
Pre-mapped controls
24/7
AI compliance guidance
J
“We were spending 40 hours a month on compliance across three consultants. Venvera replaced all of them. Our gap assessment was done in an afternoon, and we had AI-drafted policies reviewed and approved within a week. We closed our first banking client two months later with full DORA and SOC 2 documentation in hand.”
Jonas K.
CTO & Co-Founder, EU Payment Infrastructure Fintech
EXPLORE MORE
RELATED CAPABILITIES
Risk Management
Centralized ICT risk register with 5x5 heatmap and automated scoring.
Third-Party Risk
Five-dimension vendor scoring with concentration risk analysis.
Control Crosswalk
150+ controls pre-mapped across DORA, SOC 2, ISO 27001, and more.
Pricing
Plans starting at EUR 399/month with 14-day free trial.
FAQ
FREQUENTLY ASKED QUESTIONS
READY TO MAKE COMPLIANCE
YOUR COMPETITIVE ADVANTAGE?
Start with a free gap assessment. See your DORA, SOC 2, and ISO 27001 readiness scores in under 5 minutes. Get a prioritised remediation plan and start closing gaps the same day. No credit card required.
AES-256 Encryption
EU Data Residency
SOC 2 Certified