Supply Chain Compliance · NIS2 · DORA · ISO 27001 · GDPR · EU AI Act · SOC 2

Understand your supply chain. Manage risk. Prove compliance.

Your customers ask about your supply chain, regulators ask about your security measures. ReportAct brings suppliers, risks and controls together in one evidence base — cryptographically sealed, independently verifiable. Captured once, for every regime. Coming soon.

0 Frameworks
Prove once
0% EU-sovereign

A risk in the supply chain — you immediately see which supplier it affects you through.

Free self-check

Are you affected by NIS2? Find out in four questions.

Whether it affects you is decided first by your sector — not your headcount. Instant result, no email address required. Choose your country, since NIS2 only takes effect through national law.

Covered NIS2 · DORA · ISO 27001 · EU AI Act · GDPR · SOC 2
Key Deadlines

These deadlines are running – whether you're ready or not.

Six regimes, six timelines – the full deadline history, sources and background are in the Regulations overview.

Not legal advice. Full deadlines, primary sources and the note on the EU AI Act "Digital Omnibus" are in the Regulations overview.

The Problem

You prove the same evidence over and over – and when it counts, you cannot prove what applied when.

01

Evidence sprawl

NIS2, DORA, ISO 27001, EU AI Act, GDPR and SOC 2 all require essentially the same evidence – each regime in its own format. The same evidence up to six times, in separate tools.

02

Claiming instead of proving

When regulators ask "Prove what applied at point X in time", most tools produce versioned documents – but no cryptographic proof against backdating.

03

Management-body accountability

Management bodies must implement the risk-management measures, supervise their implementation and attend training themselves (Art. 20 NIS2 · § 38 BSIG · § 31 NISG 2026). As a last resort, supervisors may temporarily bar them from their function.

For whom

Does this sound familiar?

Six frameworks, one platform – with role-specific priorities for every team.

CISO under audit pressure

"I can claim it – but I cannot prove it. The BSI inspection could come at any time."

Turnkey NIS2 + ISO bridge, management-accountability records and the sealed "state-at-point-X" proof.

NIS2ISO 27001BSI

ICT Risk / Bank

"For me it's DORA, not NIS2 – most vendors confuse those immediately."

ICT register, incident reporting to FMA/BaFin and cross-mapping to ISO 27001 and AI Act – in one pack.

DORAAI ActISO 27001

SaaS CISO / DPO

"Compliance is my sales argument. Enterprise deals depend on the trust package and GDPR proof."

Prove once across NIS2/ISO/SOC 2/GDPR plus Trust Center and verifiable evidence you can show customers directly.

NIS2ISO 27001SOC 2GDPR

Do you recognise yourself here?

Tell us about your situation – we'll show you in 30 minutes exactly what ReportAct delivers for your regime.

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Applicability by sector
Industry / Sector NIS2 DORA ISO 27001 EU AI Act GDPR SOC 2
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 a sector falls under Annex I or Annex II determines its classification — Annex II sectors never reach the top category, regardless of their size. Hover over a dot to see the mapping. In addition: only entities that also meet the size thresholds are affected.

ReportAct is not a consulting firm. This overview is provided for illustrative purposes only and does not claim to be exhaustive or legally binding. For a concrete assessment of your obligations, we recommend seeking legal advice. Our Terms & Conditions apply.

How it works

One evidence base. Every regime. Provable.

Prove once – run anywhere. No tool switching, no rip-and-replace.

Prove once

Capture evidence once. Framework packs credit it across all regimes – one control, one proof, deduplicated across NIS2, DORA, ISO 27001 and the AI Act.

Capture evidence: sealed evidence list in ReportAct

Cryptographically seal

Every piece of evidence is signed with RSA-PSS-SHA256 and chained blockchain-style – each entry binds content, timestamp and predecessor hash. Any modification, deletion or backdating breaks the chain and is immediately visible.

Sealing: cryptographic hash chain of evidence in ReportAct

Verify independently

Every sealed piece of evidence receives a public Verify URL. Regulators, auditors or business partners verify cryptographically – without a ReportAct account, without platform access. Four verification points: content, chain hash, signature, predecessor link.

Public verification page of a sealed piece of evidence in ReportAct
Use Cases by Framework

One use case per obligation – sorted by framework.

Every obligation is its own use case – the engine behind it counts every control automatically across all booked use cases. New regulation means a new use case, not a new tool.

NIS2 · CIR 2024/2690
NIS2

The ten risk-management measures under Art. 21(2) NIS2, CIR controls and the 24/72/30 notification cascade – with automatic deadline tracker, asset register for essential and important entities (Annex I/II) and management-accountability records for governing bodies.

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DORA · ICT Risk
DORA

ICT risk management, complete third-party register (RT.02.xx ESMA ITS, XBRL export), major ICT incident management (Art. 17–23) with 4-hour classification deadline and TLPT documentation – with cross-mapping to ISO 27001 and AI Act.

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ISO/IEC 27001:2022
ISO 27001

All 93 controls of ISO/IEC 27001:2022 as a complete SoA, asset register (Annex A) and risk register per ISO 27005. Covers approximately 70 % of NIS2 requirements – maintained once, automatically credited across all active packs.

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EU AI Act · Annex IV
EU AI Act

AI system register with AI-assisted risk categorisation (Art. 6–7, Annex III), conformity assessments, Fundamental Rights Impact Assessment and post-market monitoring (Art. 72) – technical documentation (Annex IV) as sealed evidence. Cross-mapping to DORA.

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GDPR · TOM Art. 32
GDPR

Records of processing activities (ROPA Art. 30), Data Protection Impact Assessment (DPIA Art. 35) with AI-assisted drafting, DSAR inbox with public request form (/dsar/[slug]) and TOM assessment under Art. 32 – seamlessly linked to ISO 27001.

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SOC 2 · Trust Services Criteria
SOC 2

All nine categories CC1–CC9 (Common Criteria) as a structured assessment, fully cross-mapped with NIS2 and ISO 27001. Sealed evidence as the basis for Type II reports – usable directly in customer questionnaires and Trust Center.

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Supply Chain

Supply chain security you can prove.

Your suppliers are your biggest evidence risk — and your customers are already asking about them. One register serves NIS2, DORA and ISO 27001 at the same time.

Every supplier captured and classified

AI classifies each supplier as critical or non-critical — with a traceable rationale, never a black box. You confirm, the system documents.

Concentration risk at a glance

Too much riding on one provider or one country? Calculated from your register — not estimated — and filed as sealed evidence.

Contracts checked automatically

AI checks supplier contracts clause by clause against your obligations — with a source reference and quote. Today for DORA, more frameworks to follow.

Questionnaires instead of email ping-pong

Send security questionnaires per supplier, answers come back through a portal — you also answer your customers' questionnaires from the same pool.

Connected to your systems

ServiceNow, Microsoft Entra ID and AWS feed data in automatically — connectors for further systems such as SAP and Google are in progress.

Coming soon: the supplier database

Certificates, regulatory obligations and ownership structure per supplier — with proactive alerts when something changes, and automatic reassessment. That's the direction we're building toward.

Why ReportAct

Compliance you can prove.

Proof instead of assertion – for every regime, not just the supply chain.

Every piece of evidence is signed with RSA-PSS-SHA256 and chained blockchain-style. Four integrity checks – content, chain hash, signature, predecessor link – make it publicly verifiable without having to trust ReportAct.

Tamper-proof & verifiable

RSA-PSS-SHA256 signed, chained blockchain-style. Four integrity checks: content, chain hash, signature, predecessor link. Every piece of evidence receives a public Verify URL – no account required.

Learn more →

Evidence layer over existing GRC

Over 25 connectors plus REST API and CSV import with AI column mapping. ReportAct seals what your existing stack already maintains – no rip-and-replace.

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Built in the EU

ReportAct is developed and operated in Austria. EU data residency is available – the cryptographic evidence chain makes the content and timing of every piece of evidence verifiable independently of the hosting environment.

Start now

Your first sealed record – today.

In a 30-minute call we show you what ReportAct delivers for your regime – NIS2, DORA, ISO 27001, GDPR or SOC 2 – no obligation, tailored to your situation.