The compliance gap most SMBs have
Small and mid-sized businesses increasingly fall under regulations such as NIS2 and DORA, or are asked by enterprise customers to prove ISO 27001 or SOC 2 alignment. The technical work is often done; what is missing is the link between a vulnerability scan on Tuesday and control A.8.8 in the standard.
Compliance mapping closes that gap automatically, so a vulnerability, a leaked credential or a missing DMARC record shows up as a control deficiency with evidence attached.
Supported frameworks
- ISO 27001:2022 Annex A controls
- NIS2 Directive articles and risk-management measures
- DORA (Digital Operational Resilience Act) requirements for financial entities
- PCI DSS and GDPR technical measures
- HIPAA and SOC 2 alignment
Evidence your auditor will accept
Each finding carries per-control evidence: what was tested, when, the result and the remediation status. Export the whole picture as PDF for management or CSV for your GRC tool, and re-export after fixes to show continuous improvement.
Capabilities
- ISO 27001:2022 controls
- NIS2 Directive articles
- DORA framework
- PCI DSS and GDPR mapping
- HIPAA and SOC 2 alignment
- Per-finding control evidence
- PDF / CSV audit exports
Who it is for
- Companies preparing for ISO 27001 certification or a SOC 2 report
- Organisations in scope of NIS2 or DORA
- Suppliers answering enterprise security questionnaires
Frequently asked questions
Does compliance mapping make me compliant?
No tool can. It gives you technical evidence for the controls that can be tested from the outside and from endpoints. Policies, training and governance remain your work, but the technical part is documented for you.
Which plan includes compliance mapping?
Compliance mapping and report exports are part of the Pro and Enterprise plans.
Can I share reports with my auditor?
Yes. PDF exports are designed to be handed over as-is, and CSV exports can be imported into GRC or ticketing tools.