Dozens of frameworks, one control set
ISO 27001, NIS2, DORA, SOC 2 and more, auto-mapped so one implemented control answers every framework that requires it. Implement once, comply everywhere.
MODULE · COMPLIANCE
Compliance you can prove any day of the year.
Smart Compliance auto-maps your obligations across dozens of frameworks and thousands of controls, then monitors each control continuously against live evidence. Audit-ready stops being a season.
8 frameworks in scope 1 240 controls 4 512 mappings 1 118 controls verified 3 requirements open
ISO/IEC 27001 Equivalent
A.8.5 Secure authentication
Coverage 91 %
NIS2 Related
Art. 21(2)(j) Multi-factor authentication
Coverage 84 %
DORA Related
Art. 9(4)(d) Strong authentication
Coverage 78 %
Control Verified
A.8.5 · ISO/IEC 27001
Secure authentication
Evidence trail
- IAM policy export 2 d
- Directory scan 1 d
- EDR posture report 6 h
Re-verified 3 Sept Fresh
SOC 2 Equivalent
CC6.1 Logical access
Coverage 88 %
NIST CSF 2.0 Related
PR.AA-03 Authentication
Coverage 73 %
PCI DSS 4.0 Partial
Req. 8.4 MFA
Coverage 62 %
Equivalent Related Partial
One control, implemented and verified once, answers every framework that requires it; each edge carries the mapping type the atlas assigned. In the product, every card opens on its requirements, its controls and the evidence behind each verdict.
CAPABILITIES
From framework text to verified control state.
Thousands of controls auto-mapped
Cross-framework mapping maintained by the platform, not by your spreadsheet. New framework? Your existing coverage is computed instantly.
Continuous controls monitoring
Controls are tied to live evidence and re-verified continuously. Degradations surface as they happen, with the failing signal attached.
Evidence that stays fresh
No more screenshot folders. Evidence is collected, dated, sourced and renewed automatically, every artifact traceable to its origin.
Gap analysis in context
See which requirements are covered, partially covered or open (by entity, scope and framework) and what closing each gap actually requires.
Audit mode
Give auditors a scoped, read-only view of verified controls and their evidence trail. Audits become a walkthrough, not an archaeology dig.
INSIDE THE MODULE
Four surfaces, one evidence trail.
Named here exactly as the product names them: what you read on this page is what you meet in the demo.
01
DORA
The obligations that apply to financial entities, followed where the evidence lives.
02
Concentration risk
Your exposure to critical ICT third-party providers, measured (DORA Article 29).
03
TLPT engagements
Threat-led penetration testing engagements, planned and documented.
04
Reports
The regulatory reports your supervisors expect, produced from the module.
LIVE EVIDENCE
A control is only as true as its last verification.
Declarative compliance rots silently: the policy says MFA, the export says enforced, and one misconfigured group says otherwise. Ernest reconciles declared state with observed state, continuously.
ernest - control monitoring
$ monitor control A.8.5 "Secure authentication" - ISO 27001
mapped to: NIS2 Art.21 · DORA Art.9 · SOC 2 CC6.1
evidence: IAM policy export · directory scan · EDR posture
verdict: VERIFIED
next check: continuous · drift alerts: enabled
- 01
Map once
Pick the frameworks that apply to you. The Control Atlas relates their requirements to one control set with typed, strength-rated mappings, so a control implemented once answers each of them.
- 02
Prove with evidence
Each control carries its evidence: collected, dated, sourced, validated by AI with visible confidence and reviewed by a person. Nothing is filed without a verdict.
- 03
Verify and show
Evidence is re-verified on its cycle and drift is flagged as it appears. Open a scoped, read-only view for the auditor: verified controls, their evidence trail, no archaeology.
FAQ
Compliance, in practice
Which frameworks are covered?
Dozens of frameworks including ISO 27001, NIS2, DORA, SOC 2, GDPR-related control sets and sectoral baselines such as IEC 62443 and TISAX, with thousands of controls auto-mapped across them. New frameworks are added by Mindlapse without re-implementation on your side.
What does “controls tied to live evidence” mean concretely?
Each control can be linked to the signals that prove it: identity and access configurations, cloud posture, endpoint coverage and other operational sources. The platform re-verifies the control against those signals and records a dated, sourced verdict.
Does it replace our ISMS processes?
No, it makes them verifiable. Your policies, scopes and responsibilities remain yours; Mindlapse keeps the control state, evidence and framework mapping continuously current underneath them.
How does multi-framework mapping reduce workload?
A control implemented and verified once propagates to every framework that requires it. Adding a regulation becomes a mapping review, not a new compliance project.
AUDIT-READY, ALWAYS
Pick a framework. See your real coverage.
Bring your current scope: we’ll show verified control state, gaps and the evidence trail live.