01 One demo, four frameworks
DORA does not stand alone: GDPR, NIS2, Modello 231 and DORA together in the same workspace.
AuditReady helps ICT risk, privacy, compliance and audit teams recognise the body of evidence shared across frameworks, cutting duplication and rebuilds.
Controlli
Q1 Review| Nome | Owner | Stato | Ultima verifica |
|---|---|---|---|
| Accessi privilegiati | IT Security | Compliant | 14 Mar 2026 |
| Registro trattamenti | DPO Office | In revisione | 12 Mar 2026 |
| Backup & restore | Infrastructure | Gap aperto | 10 Mar 2026 |
In a demo you immediately see
Multi-framework evidence
A single piece of evidence linked to a control flows automatically into the DORA, NIS2 and GDPR packs.
Less manual audit cycle
Control status, ownership and history stay available across frameworks during the work, not only close to the audit.
Modello 231 alongside
Sensitive processes, protocols and supervisory board live in the same environment as DORA/NIS2/GDPR.
Multi-framework demo on a DORA scenario
A demo for a payment institution where DORA does not stand alone: GDPR, NIS2 and Modello 231 are active in the same tenant.
Demo customer
FinSecure Payments S.p.A. (payment institution, multi-framework scenario)
Payments and white-label cards processor, dependent on a single cloud provider, with an external red team for TLPT and a perimeter that touches personal data, critical infrastructure and organisational responsibility.
Current state
Multi-framework programme up and running (GDPR, NIS2, Modello 231, DORA), with cross-framework evidence cycles still being consolidated.
Demo narrative
In the demo tenant DORA, NIS2 and GDPR sit on the same unified control model, and technical evidence propagates across frameworks via the evidence→control→framework pivot. Modello 231 runs in parallel with sensitive processes, protocols and supervisory board activity in the same environment.
What you will see in the demo
- A single piece of evidence (e.g. Incident Response Playbook) appears in DORA Art.17, NIS2 Art.21 and GDPR Art.33 packs without being reuploaded.
- Cross-framework third-party control: a supplier’s SOC 2 covers DORA Art.28 and NIS2 Art.21(2)(d) in one go.
- DORA Compliance Audit 2026 in_progress with open findings on Art.24 TLPT and Art.9 change management — but with shared evidence where it makes sense.
- Modello 231 active in parallel (sensitive processes, protocols, verifications, supervisory board) for the governance and organisational responsibility dimension.
Open the demo and see DORA, NIS2 and GDPR sharing the same control and evidence model, with Modello 231 running alongside.
Operating problem
When GDPR, NIS2, Modello 231 and DORA are treated as silos, the same document ends up being collected and rebuilt over and over.
- GDPR, NIS2, Modello 231 and DORA are run as separate silos: the same documents end up being collected over and over for different audits.
- A single ICT piece of evidence is reuploaded across projects because the link to each framework is not explicit.
- Cross-cutting checks (incident response, third-party, risk management) are not recognised as a shared asset.
- Reviews, assessments and exports get rebuilt for every framework with too much repetitive work.
- ICT, privacy, compliance, audit and the supervisory board do not always work on the same operating picture.
- One piece of evidence, many frameworks: link a control to DORA, NIS2 and GDPR and the evidence flows automatically into each audit pack.
- Keep audits, controls and evidence in a multi-framework model that stays usable over time.
- Connect ICT checks, suppliers and ownership without losing context across DORA, NIS2 and GDPR.
- Run the Modello 231 programme (sensitive processes, protocols, supervisory board) in the same tenant as the technical perimeter.
- Prepare consistent packs and exports for reviews, audits and supervisory requests, framework by framework.
02 How AuditReady helps
Less manual work, less context lost in multi-framework reviews.
One piece of evidence, many frameworks: link a control to DORA, NIS2 and GDPR and the evidence flows automatically into each audit pack.
Keep audits, controls and evidence in a multi-framework model that stays usable over time.
Connect ICT checks, suppliers and ownership without losing context across DORA, NIS2 and GDPR.
Run the Modello 231 programme (sensitive processes, protocols, supervisory board) in the same tenant as the technical perimeter.
Prepare consistent packs and exports for reviews, audits and supervisory requests, framework by framework.
What makes AuditReady useful
Capabilities that help keep controls, evidence and third parties together across multiple frameworks.
Cross-framework evidence
A single piece of evidence, attached to a cross-framework control, is automatically recognised by DORA, NIS2 and GDPR.
Control verification
Controls and verifications documented in a more orderly way, with multiple references to DORA, NIS2 and GDPR.
Evidence traceability
Versioned documents linked to the right control or audit, in any framework — without losing context.
Supplier governance
Supplier evidence requests that feed DORA Art.28 and NIS2 Art.21(2)(d) packs at the same time.
Ownership matrix
Clearer roles and responsibilities to oversee cross-framework controls and follow-ups.
Audit export
PDF, Excel, ZIP and Audit Day Pack exports for less manual reviews and audits, on every framework.
Gap Snapshot
A synthetic view of gaps to support priorities, follow-up and remediation in a multi-framework view.
Modello 231 alongside
Sensitive processes, protocols, verifications and supervisory board communications in the same environment as DORA/NIS2/GDPR.
AuditReady does not promise automatic compliance. It helps you run the work on DORA, NIS2, GDPR and Modello 231 with more order, traceability and less rebuild before reviews.
Who this is useful for
For those who need to make operational resilience, security, privacy and organisational governance readable and verifiable together.
- ICT risk and operational resilience
- DORA, NIS2 and GDPR compliance
- Vendor and third-party oversight
- Internal audit and supervisory board (Modello 231)
- DPO and privacy officers
- Control owners and process owners
Call to action
Request a multi-framework demo on a DORA scenario.
Fill in the form and we will get back to you with a demo showing DORA, NIS2 and GDPR on a unified control and evidence model, with Modello 231 running alongside.