Companies and CISOs

Controls, owners and evidence for NIS2, ISO/IEC 27001, DORA, GDPR and the AI Act, in a single register.

For leaders of security and compliance who report to the management body. EVIDEVO translates the applicable frameworks into controls tailored to the organisation's profile, assigns an owner to each control, collects evidence from connected systems and records the status of every control.

Let's talk Starting assessment

Data for illustrative purposes only, not real

The problem

Three recurring problems in managing compliance.

01

Directors are accountable

Under NIS2 (art. 20) the management body approves the risk-management measures and is accountable for them. It needs a current status, not a summary rebuilt before every meeting.

02

Requests come from every side

Authorities, auditors, customers with their questionnaires, banks and insurers ask for the same proof, each in a different form.

03

Everything rests on a few people

Spreadsheets, shared folders and email reminders. When the person running compliance is away or changes role, the picture is lost.

What changes

Four tasks done by hand today, and how they change.

  • Compliance status

    TodayRebuilt by hand, accurate only on the day it is written.

    With EVIDEVOCalculated from recorded controls and evidence, by framework and by control, with exceptions highlighted.

  • Evidence

    TodayScreenshots and exports gathered in the run-up to the audit.

    With EVIDEVOCollected from connected systems and from owners, with an alert before it expires.

  • Customer questionnaires

    TodayEvery questionnaire starts from scratch and takes days.

    With EVIDEVOAnswers proposed from the controls and evidence already in place, to review and approve.

  • Management body

    TodaySlides prepared for the occasion.

    With EVIDEVOA one-page report with priorities, open risks and decisions required.

Capabilities

Six capabilities for managing security and compliance in-house.

The whole platform →

How it starts

Four steps: assessment, controls, connected systems, proof packages.

  1. 01

    Starting assessment

    Profile, applicable frameworks and maturity area by area.

  2. 02

    Tailored controls

    Selected and worded for the profile, with real owners and deadlines.

  3. 03

    Connected systems

    Technical evidence collected and controls checked automatically.

  4. 04

    Proof packages

    Packages for authorities, auditors, customers and the management body.

The starting assessment →

Without an in-house team: compliance managed by the EVIDEVO team.

The work can be handed to the EVIDEVO team, on the same platform. Decisions and accountability stay with the organisation, which has full access to the platform.

Managed compliance

Frameworks in the catalogue

A thirty-minute presentation based on the organisation's scope.

It starts from the frameworks in scope and how the work is organised today. In thirty minutes, EVIDEVO is shown working in that context.

Let's talk