Compliance with Conformance

Achieving compliance in today’s complex regulatory landscape requires a structured and efficient approach. Conformance’s compliance journey is designed to help organizations identify risks, streamline processes, and align compliance efforts with strategic goals. From tailored assessments and risk-based prioritization to operational mapping and continuous monitoring, our end-to-end approach ensures compliance is transformed from a regulatory burden into a strategic enabler of growth and sustainability.





Step 1: Tailored Analysis and Assessment

The journey begins with Conformance’s Smart Survey, delivering tailored assessments for frameworks like DORA, NIS2, and GDPR. Each survey is designed to address the unique compliance requirements of its respective framework:

  • DORA: The survey evaluates ICT risk management, operational resilience, and incident reporting requirements while providing insights critical for Board accountability. It ensures Boards can demonstrate proper oversight and meet their new regulatory obligations.
  • NIS2: The survey focuses on broader risk management and cybersecurity obligations for critical sectors, including Government, Healthcare, and Aerospace.
  • GDPR: The survey examines compliance with data protection and privacy requirements, ensuring organizations maintain robust practices.

This tailored analysis allows organizations to identify compliance gaps framework by framework while pinpointing overlaps to streamline implementation.

Step 2: Strategic Prioritization

Using insights from the Smart Survey, the Risk-Based Strategic Focus platform enables executives to prioritize compliance efforts strategically. Risks are categorized into strategic, operational, financial, and legal/compliance domains, ensuring resources are allocated efficiently and effectively.

For example:

  • DORA: Prioritization focuses on areas such as ICT risk management and resilience testing, ensuring alignment with regulatory requirements and strategic objectives.
  • NIS2: The platform emphasizes cybersecurity risk management and incident response obligations, ensuring critical vulnerabilities are addressed first.

This approach ensures that compliance efforts align with broader organizational goals, such as improving operational resilience and enhancing data protection.

Step 3: Streamlined Implementation through Process Mapping

Conformance’s Company Map ensures streamlined implementation for DORA, NIS2, and GDPR compliance through predefined process maps that enable a top-down approach. These maps are tailored to industries such as Aerospace, Banking, Pension, Insurance, Government, and Healthcare, allowing Conformance to quickly identify key areas of focus and address overlaps efficiently.

For example:

  • DORA: Implementation focuses on financial-sector-specific processes like ICT risk management and resilience testing, ensuring Boards are equipped to fulfill their accountability obligations.
  • NIS2: Process maps address broader cybersecurity obligations, with a focus on operational resilience and risk management for sectors like Government and Healthcare.
  • Shared Requirements: Overlapping obligations across DORA, NIS2, and GDPR, such as data breach notifications and security measures, are consolidated into a single implementation effort to avoid redundancy.

This approach minimizes disruption, accelerates implementation, and ensures compliance is managed efficiently and strategically.

Step 4: Continuous Monitoring and Benefit Realization

The Insight Platform provides continuous oversight and tracking of compliance progress for DORA, NIS2, and GDPR.

  • For DORA: Dashboards and reports offer clear visibility into ICT risk and operational resilience, enabling Boards to meet their accountability requirements and monitor compliance milestones.
  • For NIS2: Leveraging ServiceNow integration, the platform delivers high-level insights into cybersecurity risks, compliance progress, and operational alignment with NIS2 requirements. This integration ensures seamless tracking, reporting, and management of compliance-related tasks.
  • For GDPR: The platform tracks data protection measures and privacy compliance, ensuring organizations remain aligned with regulatory requirements.

By providing leadership with tailored insights and actionable intelligence, the platform ensures compliance becomes a driver of strategic success rather than a regulatory burden.

Outcome

Conformance’s top-down approach and integrated services enable organizations to achieve compliance with DORA, NIS2, and GDPR faster and more efficiently than traditional methods. By leveraging pre-configured tools, refined data models, and advanced methodologies, compliance is transformed into a strategic enabler.

This journey ensures:

  • Overlapping requirements are addressed once for maximum efficiency.
  • Compliance efforts align with organizational goals and strategic priorities.
  • Continuous oversight drives accountability, benefit realization, and measurable success.

This is how Conformance empowers organizations to navigate compliance complexities and achieve sustainable growth.

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