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DORA NIS2 Compliance Software

Cetbix supports multi-framework compliance and provides end-to-end traceability across assets, risks, controls, and audit evidence, making it particularly suitable for organizations implementing structured management systems.

Cetbix GRC Platform

Simplify DORA and NIS2 Compliance with AI-Powered Automation

DORA & NIS2 Compliance Software | Automated Regulatory Compliance Platform

Simplify DORA and NIS2 compliance with Cetbix AI-powered GRC platform. Automate risk management, controls, evidence collection, and audit readiness.

Stay ahead of evolving cybersecurity regulations with Cetbix. Our DORA and NIS2 compliance platform helps organizations automate regulatory requirements, manage cyber risks, track controls, collect evidence, and maintain continuous audit readiness.

Transform complex compliance obligations into a structured, automated, and measurable compliance program.

Meet DORA and NIS2 Requirements with Confidence

Combined Compliance Approach

Regulatory compliance is becoming increasingly complex. Organizations must demonstrate effective cybersecurity risk management, operational resilience, incident preparedness, third-party oversight, and continuous improvement.

Cetbix helps organizations simplify compliance by bringing together:

✓ Risk management
✓ Security controls
✓ Audit evidence
✓ Policies and procedures
✓ Compliance workflows
✓ Third-party risk management
✓ Continuous monitoring

All within one centralized platform.

 

Automate Compliance Management

Reduce manual spreadsheets and disconnected processes.

 

Cetbix automates:

 

  • Compliance assessments
  • Control mapping
  • Evidence collection
  • Risk tracking
  • Audit preparation
  • Reporting workflows

Spend less time managing compliance and more time improving security.

DORA Compliance Management

Prepare your organization for the Digital Operational Resilience Act (DORA) with structured compliance workflows.

Cetbix helps manage:

ICT Risk Management

Identify, assess, and manage technology risks across your organization.

Operational Resilience

Improve resilience through continuous risk monitoring and control management.

Incident Management

Track cybersecurity incidents, responses, and improvement actions.

Third-Party ICT Risk

Monitor supplier and technology provider risks.

Audit Readiness

Maintain organized evidence and documentation for regulatory reviews.

 

NIS2 Compliance Management

Simplify compliance with the NIS2 Directive through automated cybersecurity governance.

Cetbix supports:

Cybersecurity Risk Management

Identify security gaps and improve your cybersecurity maturity.

Security Controls Management

Map security controls against regulatory requirements.

Incident Preparedness

Create structured processes for incident handling and reporting.

Supply Chain Security

Manage third-party risks and supplier compliance.

Continuous Compliance

Monitor compliance status and maintain readiness.

 

One Platform for Multiple Compliance Frameworks

Avoid managing separate compliance programs.

Cetbix enables organizations to align DORA and NIS2 requirements with other frameworks:

  • ISO 27001
  • SOC 2
  • NIST
  • TISAX
  • GDPR
  • ISO frameworks

Create a unified compliance strategy with shared controls, evidence, and reporting

Key Features

AI-Powered Compliance Automation

Use AI-driven capabilities to accelerate compliance activities, identify gaps, and improve decision-making.


Automated Evidence Collection

Collect and organize compliance evidence to reduce audit preparation time.


Risk and Control Mapping

Connect:

  • Risks
  • Controls
  • Policies
  • Assets
  • Evidence
  • Regulations

for complete visibility.


Compliance Dashboard

Gain real-time visibility into:

  • Compliance maturity
  • Open risks
  • Control effectiveness
  • Audit readiness
  • Improvement actions

Third-Party Risk Management

Assess suppliers, vendors, and technology providers against compliance requirements.

Support structured vendor assessments aligned with regulatory expectations.

Benefits of Cetbix DORA & NIS2 Platform

Reduce Compliance Complexity

Replace manual compliance tracking with automated workflows.

Improve Audit Readiness

Keep evidence organized and accessible whenever needed.

Increase Risk Visibility

Understand cybersecurity risks across your organization.

Strengthen Operational Resilience

Build stronger processes for managing technology and security risks.

Accelerate Compliance Programs

Move faster with automated assessments and control management.

 

Who Uses Cetbix DORA & NIS2 Compliance?

Designed for organizations including:

  • Financial services
  • Insurance companies
  • Healthcare organizations
  • Technology providers
  • Critical infrastructure
  • Manufacturing companies
  • SaaS providers
  • Regulated enterprises

DORA & NIS2 Compliance Made Simple

Stop managing regulatory requirements manually.

With Cetbix, your organization can:

✓ Identify compliance gaps
✓ Automate evidence collection
✓ Manage cybersecurity risks
✓ Track regulatory controls
✓ Prepare for audits
✓ Maintain continuous compliance

Start your DORA and NIS2 compliance journey today.

Request a Cetbix Demo →