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What is a framework?

Use frameworks to structure and manage compliance work across standards like GDPR, NIS2, ISO 27001, and more. Frameworks make it easier to build, customise, and track your compliance frameworks with greater flexibility and clarity.

Our Frameworks module provides a structured and centralised approach to managing your organisation's compliance requirements. The module enables organisations to organise, plan, and track their work across specific standards and regulations such as GDPR, NIS2, and ISO 27001.

Frameworks offer:

  • A structured approach to compliance with predefined or custom templates
  • Integration with tasks, controls, and responsibilities within your organisation
  • Tracks progress automatically as tasks are completed
  • Avoids duplication by reusing tasks across multiple frameworks

In essence, frameworks turn compliance requirements into actionable, organised plans that can be managed and monitored systematically across your organisation.

The Frameworks module lets you manage multiple frameworks at once and monitor progress across them. Each framework is placed within the relevant domain, following the structure of our other modules.

Current frameworks:

  • ePrivacy (included in the free plan)

  • GDPR (Data Protection Plan)

  • GDPR as a Data Processor (Data Protection Plan)

  • NIS2 – General Requirements (Information & Cyber Security Plan)

  • NIS2 – Energy Sector (Information & Cyber Security Plan)

  • ISO/IEC 27001:2022 (Information & Cyber Security Plan)

  • AI Act Core Requirements (included in the free plan)
  • AI Act Specific Requirements (Framework plan)

Frameworks in development:

  • More sector-specific NIS2 frameworks (e.g. transport, digital infrastructure, healthcare)

  • CIS18

  • Data Act

  • Cyber Resilience Act

  • DORA