Your Compliance Ally in the Cybersecurity & Resilience Maturity Journey
COMPDEFAI is a powerful compliance GRC software tool developed by auditors and cybersecurity professionals to help regulated financial and other firms streamline their compliance journey and achieve digital operational resilience and security.
Our end-to-end solution streamlines the compliance journey, reducing risk, saving time, and ensuring alignment with the two most challenging EU regulatory frameworks in the field of resilience and cybersecurity.
A Fully Automated, Step-by-Step Approach
1. Launch – Get started quickly with predefined regulatory frameworks
2. Eliminate Manual Steps – Automate control mapping, assessments, and documentation
3. Review – Identify gaps and track remediation actions
4. Comply – Generate audit-ready reports and maintain continuous readiness
Built for NIS2 and DORA
DORA and NIS2 mandate rigorous ICT risk management, resilience testing, incident response and notification as well as third-party oversight. Manual compliance is time-consuming, error-prone, and costly. Our software transforms this burden into a streamlined, automated process — ensuring you’re audit-ready, always up-to-date, and fully aligned with regulator’s requirements.
Why Choose COMPDEFAI?
✅ Full coverage of NIS2 & DORA requirements
✅ Designed by experts in cybersecurity and auditing
✅ Streamlined assessments and gap analysis
✅ Audit-ready reporting with zero manual effort
✅ Real-time dashboards for cyber and operational resilience visibility
✅ Affordable solution for any size of entities
✅ Built-in security to safeguard data and users.
✅ Built for Everyone: Designed for both experts and newcomers in NIS2 and DORA compliance, offering clarity and ease for all stakeholders.
✅ Complete Visibility: Provides a full view of your organisation’s NIS2 or DORA compliance posture to help you track and demonstrate progress.
✅ Clear, Actionable Insights: Goes beyond issue identification by offering step-by-step plans to close gaps and maintain compliance.
✅ Automated Reporting: Replaces manual Excel reporting with automated, accurate, and time-saving reporting capabilities. Generate comprehensive reports for senior management, auditors, and regulators with a single click.
Move Beyond Spreadsheets
COMPDEFAI transforms compliance from a checklist exercise into a dynamic, continuous process. Identify control gaps, track remediation, and generate reports — all in one place.
Compliance Efficiency. Zero Guesswork.
COMPDEFAI empowers your teams to meet regulatory expectations quickly, effectively, and efficiently.
