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Open the multi-framework demo

Multi-framework demo on a DORA scenario

DORA does not stand alone: see GDPR, 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. For financial entities NIS2 is out of this demo (DORA lex specialis); NIS2 coverage is in the EnerGrid demo.

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Nome Owner Stato Ultima verifica
Accessi privilegiati IT Security Completato 14 mar 2026
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Backup e restore Infrastructure Gap aperto 10 mar 2026

Module price

DORA

Piattaforma completa più catalogo controlli e contenuti DORA.

€ 690 / month

€ 6.900 / year Annual billing: 10 months paid, 2 months included

  • Core loop: Audits and controls · Evidence and versions · Supplier evidence requests · Gap Snapshots · Exports and Audit Day Pack · Findings and remediation
  • Operational governance: Inventory, policies and mapping · Attestations and entity profile · Incident simulations
  • Operational registers: Risk register · ICT incidents, critical functions and tests
Open calculator (recommended bundle) Full modular pricing (pre-filled)
Request a multi-framework demo View pricing

Enterprise

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 and GDPR on a unified control and evidence model, with Modello 231 running alongside.

Request topic: Multi-framework DORA

Pricing configuration summary

Updated automatically when you change modules in the calculator above.


                    

                
                

                    

                        
                        
                        

                    


                    

                        
                        
                        

                    

                


                

                    

                        
                        
                        

                    


                    
                


                

                    
                    
                    

                


                

                    
                    

                


                
                


                

                    
                                            

                            We will get back to you by email with the most useful next step for your multi-framework path.
                        

                                    

            

        

    




    

            


            

                GDPR · Modello 231 · DORA in the same tenant
                One piece of evidence, many frameworks via the controls
                NIS2 excluded (DORA lex specialis) · see EnerGrid demo
            


            

                
In a demo you immediately see

                

                    

                        
Multi-framework evidence

                        
A single piece of evidence linked to a control flows automatically into the DORA 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 and GDPR.

                    

                

            

        

    


    

    

        

            
Multi-framework demo on a DORA scenario

            
A demo for a payment institution where DORA does not stand alone: GDPR 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 and organisational responsibility.

                


                

                    
Current state

                    
Multi-framework programme up and running (GDPR, Modello 231, DORA), with cross-framework evidence cycles still being consolidated.

                


                

                    
Demo narrative

                    
In the demo tenant DORA 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. NIS2 is not included: for a financial entity DORA is lex specialis relative to NIS2 (art. 4 Directive 2022/2555 / art. 1(2) DORA); NIS2 coverage is in the EnerGrid demo.

                

            


            

                
What you will see in the demo

                
    
                                            
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                                                        A single piece of evidence (e.g. Incident Response Playbook) appears in DORA Art.17 and GDPR Art.33 packs without being reuploaded.
                        
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                                                        Cross-framework third-party control: a supplier’s SOC 2 feeds DORA Art.28 and, where useful, the GDPR pack too.
                        
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                                                        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.
                        
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                                                        Modello 231 active in parallel (sensitive processes, protocols, verifications, supervisory board) for the governance and organisational responsibility dimension.
                        
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                        Open the multi-framework demo
                    
                                            
Open the demo and see DORA 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 three times for three different frameworks.

            

            

                

                    

                        Without AuditReady
                    

                    
    
                                                    
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                                                                GDPR, Modello 231 and DORA run as silos: the same controls and evidence get repeated across multiple tools.
                            
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                                                                A single ICT piece of evidence is uploaded multiple times because the link to each framework is not explicit.
                            
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                                                                Cross-cutting checks (incident, third-party, risk) are not recognised as a shared asset.
                            
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  • 
                                                                Audits and supervisory reviews eat up time because ownership and evidence are scattered across different frameworks.
                            
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                                                                Teams (ICT, privacy, compliance, supervisory board) work on different tools and lose context during reviews.
                            
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                        With AuditReady
                    

                    
    
                                                    
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                                                                One piece of evidence, many frameworks: link a control to DORA and GDPR and the evidence enters every audit pack.
                            
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                                                                Controls, ownership, evidence and follow-ups stay in the same picture across DORA and GDPR.
                            
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                                                                Supplier governance handled once, recognised by DORA Art.28 (and, where relevant, the GDPR pack too).
                            
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                                                                Modello 231 alongside (sensitive processes, protocols, supervisory board) in the same tenant as the DORA/GDPR programme.
                            
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                                                                Audit-ready exports for every framework, no after-the-fact preparation.
                            
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What you will see in the platform

                
A simpler way to organise controls, ownership, evidence and reviews across DORA, GDPR and Modello 231.

            

            

                                    

                        
One piece of evidence, many frameworks: link a control to DORA and GDPR and the evidence enters every audit pack.

                    

                                    

                        
Controls, ownership, evidence and follow-ups stay in the same picture across DORA and GDPR.

                    

                                    

                        
Supplier governance handled once, recognised by DORA Art.28 (and, where relevant, the GDPR pack too).

                    

                                    

                        
Modello 231 alongside (sensitive processes, protocols, supervisory board) in the same tenant as the DORA/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 and GDPR.

                    

                                    

                                                
Control verification

                        
Controls and verifications documented in a more usable way, with multiple references to DORA 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, where useful, GDPR obligations too.

                    

                                    

                                                
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/GDPR.

                    

                            

        

    


    

        

            

                

                    
Trust

                    
AuditReady supports flows that demand order, traceability and data separation.

                

                

                    

                        

                            
100%

                            
Append-only audit trail

                            
Operating history kept without destructive overwrites.

                        

                        

                            
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.

                        

                    

                    
    
                                                    
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                                ✓
                                Multi-tenant architecture with tenant separation.
                            
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                                Evidence encryption and governed document management.
                            
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                                Audit trail for relevant operations and updates.
                            
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                                Data isolation consistent with multi-framework control and review requirements.
                            
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