When several frameworks demand the same of you

Prove compliance. Manage risk. Understand your supply chain. Your European GRC platform.

Instead of serving seven frameworks separately, you keep one set of records: suppliers, risks, controls. Every piece of evidence from it counts everywhere and cuts the workload across your organisation.

7frameworks
evidence base
EUdata centres
ReportAct dashboard: metrics per framework with audit readiness, open gaps and running deadlines
Frameworks covered NIS2DORAISO 27001GDPREU AI ActSOC 2CRA
The difference

Risk assessment across the entire supply chain.

Most registers stop at the direct supplier. We also assess their upstream suppliers — and show the path along which an outage reaches you.

Supply-chain graph: your own organisation as the root, below it direct suppliers and their upstream suppliers, coloured by criticality

Your chain down to tier 2+ — criticality by colour, detected risk as a red dot.

Supply-chain overview: 15 direct and 20 indirect suppliers, 7 concentration findings, 66 % monitoring coverage

Avoid concentration risk

Too much riding on one provider or one country? Calculated from external and internal data.

See concentration risk →
Detected supplier changes with source, retrieval time and visible coverage rate

When a supplier changes

Ownership structure, registry status, domicile — reconciled against GLEIF daily, every finding with source and timestamp. How much of your register is covered is stated right next to it.

See supplier monitoring →

A path, not a score

Not “supplier X is critical”, but which chain it reaches you through.

Every supplier classified

The AI classifies — with reasoning, never a black box. You confirm.

Contracts reviewed

Clause by clause, with location and quotation. Today for DORA.

Questionnaires instead of email

Send them out, answers come back through the portal — and feed straight into the assessment.

Ownership changes get noticed

Daily GLEIF reconciliation with source and timestamp. The coverage rate is shown alongside.

Connected to your systems

ServiceNow, Entra ID, AWS, Cloudflare, Supabase and many more feed in automatically.

ServiceNowEntra IDAWSCloudflareSupabase+ many more
Who it is for

Sound familiar?

CISO under audit pressure

“I can claim it — I just can’t prove it.”
NIS2ISO 27001BSI

ICT risk / bank

“For us it’s DORA, not NIS2 — most people mix the two up.”
DORAAI ActISO 27001

SaaS under customer pressure

“Every enterprise customer sends their own questionnaire.”
NIS2ISO 27001SOC 2GDPR

Product compliance, machinery

“Our machines are connected — which suddenly makes us a manufacturer under the CRA.”
CRANIS2ISO 27001
Scope by industry — all 21 sectors in detail
Scope by industry
Industry / Sector NIS2 DORA ISO 27001 EU AI Act GDPR SOC 2 CRA
Banks & Financial Market Infrastructure
Insurance & Reinsurance
Asset Managers & Investment Funds
Payment Service Providers & E-Money Institutions
Crypto Asset Service Providers (CASP / MiCA)
Energy & Utilities
Transport & Logistics
Healthcare
IT Infrastructure & Cloud Services
Public Administration
AI Providers & Operators (cross-sector)
Drinking Water & Wastewater
Space & Ground Infrastructure
Managed Service Providers (MSP/MSSP)
Postal & Courier Services
Waste Management
Chemicals & Chemical Products
Food Production & Distribution
Manufacturing & Mechanical Engineering
Digital Services (Marketplace, Search Engine, Social Network)
Research Institutions
directly mandatory conditional — e. g. for high-risk AI (Annex III) or as critical ICT third-party provider regulatorily recognised proof not directly affected

On the NIS2 column: Whether an industry falls under Annex I or Annex II determines its classification — Annex II sectors never reach the highest category, regardless of size. Hover over a dot to see the assignment. In addition: you are only in scope if you also meet the size thresholds.

On the CRA column: The CRA does not bind industries, it binds manufacturers, importers and distributors of products with digital elements. Anyone who merely operates or uses such products falls under NIS2, not the CRA — so “conditional” here is not vagueness, it is the question of your role. Medical devices (MDR/IVDR) and type-approved automotive technology are among the exemptions.

ReportAct is not a consultancy. This overview is illustrative only and makes no claim to completeness or legal force. For an assessment of your specific situation we recommend legal advice. Our Terms.

The problem

The same evidence, demonstrated seven times over — and still not provable when it counts.

Evidence sprawl

Seven regimes demand essentially the same evidence — each in its own format, in separate tools.

Claiming instead of proving

Versioned documents show what was stored — not that nobody tampered with it.

Personal liability

Management is personally liable and can be barred from holding management positions.
Art. 20 NIS2 · § 38 BSIG · § 31 NISG 2026

How it works

From your existing data to audit readiness.

Creating your organisation and booking a service takes minutes. Here are the four steps where the actual work happens.

3 · Load your data

Import what you have

Connect external tools — the data master stays where it is, ReportAct only adds the compliance layer on top. Or use the guided CSV import.

Integrations: data master per domain, connected system with last sync
4 · Pre-fill

Run the AI proposal

The AI pre-assesses your controls from your existing data — with reasoning, confidence and prompt hash. Nothing is changed in the process.

Notice that controls are evidenced and sealed, next to it a control with a confirm button
5 · Review & seal

You decide

Change, reject or confirm every proposal. Only your confirmation seals the evidence cryptographically into the hash chain.

Generated audit package with verified chain, SHA-256 over pack.json and offline verifier
6 · Monitor

Audit readiness at a glance

One evidence-based readiness figure, the biggest gaps as an action list, running reporting deadlines — each linking straight into the next step.

Readiness of a framework with open gaps, next deadline and pending AI proposals

The principle throughout: the AI proposes — sealing happens only after your confirmation. Every AI action is recorded with model and prompt hash in the tamper-evident audit log.

Services by framework

One service per obligation.

A new regulation means a new service — not a new tool.

NIS2 · CIR 2024/2690
NIS2

Ten risk-management measures, the 24/72/30 reporting cascade, management accountability.

Learn more →
DORA · ICT risk
DORA

ICT third-party register (XBRL) and major-incident reporting within 4 hours.

Learn more →
ISO/IEC 27001:2022
ISO 27001

All 93 controls as an SoA — covering roughly 70 % of NIS2 along the way.

Learn more →
EU AI Act · Annex IV
EU AI Act

AI register with automatic risk categorisation and technical documentation.

Learn more →
GDPR · Art. 32 measures
GDPR

RoPA, DPIA with AI draft and a public DSAR inbox.

Learn more →
SOC 2 · Trust Services
SOC 2

CC1–CC9 as an assessment, cross-mapped to NIS2 and ISO 27001.

Learn more →
CRA · Products with digital elements
CRA

Product register and the 24 h / 72 h reporting clock — from 11 Sep 2026.

Learn more →
Key deadlines

These deadlines are running — whether you are ready or not.

Cyber Resilience Act: the first deadline arrives sooner than expected

The reporting duties under Art. 14 already apply from 11.09.2026 — well ahead of the full application of the remaining duties (CE conformity, technical documentation, SBOM) from 11.12.2027. Anyone starting in 2027 will miss the first deadline.

Not legal advice. Full deadlines and primary sources in the regulations overview.

Why ReportAct

Faster, with less effort — and proven without gaps.

Automation, deterministic workflows and generative AI work together: the routine runs by itself, every step stays traceable — and your risk becomes manageable instead of merely administered.

Automation

Connectors fetch evidence on their own, deadline clocks start with the incident. Less manual work, covered sooner.

Deterministic workflows

Concentration analysis, reporting deadlines and status changes follow fixed rules — same data, same result, traceable at any time.

Generative AI

Classification, contract analysis, drafts — always with reasoning, never a black box. You are the one who approves.

Tamper-evident

Signed and chained. Four integrity checks, publicly recomputable.

A layer over your GRC

Over 25 connectors, an API and CSV import. We seal what your stack already maintains.

Built in the EU

Developed and operated in Austria, EU data residency available.

Start now

Your first sealed piece of evidence — today.

Start without a credit card. Or take a 30-minute demo focused on your regime.