100%
Append-only audit trail
Operating history kept without destructive overwrites.
Multi-framework demo on a DORA scenario
DORA does not stand alone: see GDPR, NIS2, Modello 231 and DORA together, with evidence shared across frameworks.
In this demo you see a realistic case where a single piece of evidence, linked to a control, is automatically recognised by multiple frameworks — cutting duplication in reviews.
app.auditready.local/controlli
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 |
GDPR · NIS2 · Modello 231 · DORA in the same tenant
One piece of evidence, many frameworks via the controls
Critical suppliers tracked for DORA and NIS2 together
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 available across frameworks during the operating cycle, not only close to the audit.
Modello 231 alongside
Sensitive processes, protocols and supervisory board live in the same environment as DORA, NIS2 and 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, with evidence propagating across frameworks via the evidence→control→framework pivot. Modello 231 runs in parallel 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 multi-framework demo
Open the demo and see DORA, NIS2 and GDPR sharing the same control and evidence model, with Modello 231 running alongside.
Why this demo matters
In a multi-framework programme, the hard part is not running the controls: it is not running them four times for four different frameworks.
Without AuditReady
- GDPR, NIS2, Modello 231 and DORA run as silos: the same controls and evidence get repeated across multiple tools.
- A single ICT piece of evidence is uploaded multiple times because the link to each framework is not explicit.
- Cross-cutting checks (incident, third-party, risk) are not recognised as a shared asset.
- Audits and supervisory reviews eat up time because ownership and evidence are scattered across different frameworks.
- Teams (ICT, privacy, compliance, supervisory board) work on different tools and lose context during reviews.
With AuditReady
- One piece of evidence, many frameworks: link a control to DORA, NIS2 and GDPR and the evidence enters every audit pack.
- Controls, ownership, evidence and follow-ups stay in the same picture across DORA, NIS2 and GDPR.
- Supplier governance handled once, recognised by DORA Art.28 and NIS2 Art.21(2)(d).
- Modello 231 alongside (sensitive processes, protocols, supervisory board) in the same tenant as the DORA/NIS2/GDPR programme.
- Audit-ready exports for every framework, no after-the-fact preparation.
What you will see in the platform
A simpler way to organise controls, ownership, evidence and reviews across DORA, NIS2, GDPR and Modello 231.
One piece of evidence, many frameworks: link a control to DORA, NIS2 and GDPR and the evidence enters every audit pack.
Controls, ownership, evidence and follow-ups stay in the same picture across DORA, NIS2 and GDPR.
Supplier governance handled once, recognised by DORA Art.28 and NIS2 Art.21(2)(d).
Modello 231 alongside (sensitive processes, protocols, supervisory board) in the same tenant as the DORA/NIS2/GDPR programme.
Audit-ready exports for every framework, no after-the-fact preparation.
What makes the demo useful
Capabilities designed to make controls, evidence and third parties easier to read in a cross-framework way.
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 usable way, with multiple references to DORA, NIS2 and GDPR.
Evidence traceability
Versions, status and link to the right control or audit, in any framework.
Supplier governance
Document collection toward third parties that feeds DORA Art.28 and NIS2 Art.21(2)(d) together.
Ownership matrix
Clearer roles and responsibilities for the teams involved across frameworks.
Audit export
Packs ready for audits, assessments and reviews, framework by framework.
Gap Snapshot
A synthetic view of gaps and remediation priorities in a multi-framework view.
Modello 231 alongside
Sensitive processes, protocols, verifications and supervisory board communications in the same environment as DORA/NIS2/GDPR.
Trust
AuditReady supports flows that demand order, traceability and data separation.
Multi-tenant
Isolated architecture
Tenant separation designed for regulated enterprise contexts.
Review-ready
Operating approach
Controls, evidence and traceability designed for regulated and verifiable processes.
- ✓ Multi-tenant architecture with tenant separation.
- ✓ Evidence encryption and governed document management.
- ✓ Audit trail for relevant operations and updates.
- ✓ Data isolation consistent with multi-framework control and review requirements.
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.
Request topic: Multi-framework DORA