Manage your ISMS, risk register, access reviews, vulnerabilities and incidents within a single control framework — aligned with ISO 27001, NIS2 and DORA simultaneously.
Everything an ISMS needs — implemented, documented and continuously monitored within the same platform as the rest of your governance framework.
SGSI, access reviews, vulnerabilities, incidents and resilience — managed on an ongoing basis.
Probability, impact, scoring and self-scaling mitigation plans.
Regular reviews of access and the monitoring of privileged access, with supporting documentation.
Track findings, remediation SLAs and risk acceptance over time.
NIS2/DORA detection, response and reporting workflows with timelines.
Inventory, ownership and classification in relation to controls and risk.
BIA, business continuity plans and exercises in line with ISO 22301 and DORA.
Operational resilience and third-party ICT risk in line with DORA.
Set up “Mandatory multi-factor authentication” once, and iComply will highlight it in all the regulations and laws that require it — without any duplication of effort.
Scope & diagnosis
Define the scope and carry out a GAP analysis against the selected standards.
Map controls
Select controls; iComply automatically maps them to each relevant framework.
Collect evidence
Assign tasks, upload evidence once and reuse it across all requirements.
Audit & monitor
Carry out audits, track CAPA and monitor compliance on an ongoing basis.
