Everything a European GRC programme needs
A complete platform that unifies frameworks, risks, controls, evidence, and reporting — powered by AI.
NIS2 Compliance
Purpose-built NIS2 module with applicability wizard, obligations catalog, incident workflows with statutory 24h/72h deadlines, and governance tracking.
- 01.1Applicability wizard
- 01.2Obligations catalog
- 01.324h/72h incident workflow
- 01.4Governance tracking
EU AI Act
Inventory your AI systems and risk-classify each one under Regulation (EU) 2024/1689 with a guided wizard. Obligations tracked per system; reclassify when a system changes.
- 02.1AI-system inventory
- 02.2Risk-classification wizard
- 02.3Obligations per system
- 02.4Reclassification on change
Multi-framework engine
Enable NIS2, DORA, ISO 27001, NIST CSF 2.0, CIS Controls, or build custom frameworks. Map controls across standards, identify overlaps, and eliminate redundant work.
- 03.1NIS2, DORA, ISO, NIST, CIS support
- 03.2Cross-framework control mapping
- 03.3Custom framework builder
- 03.4Obligation tracking
Risk & control management
Enterprise, IT, vendor, and project risk registers. Centralized control library with implementation tracking, evidence linking, and gap analysis.
- 04.1Risk registers with scoring
- 04.2Treatment plan workflows
- 04.3Control status tracking
- 04.4Heat maps & dashboards
Evidence & audit
Upload, classify, and link evidence to controls. AI-powered tagging, OCR processing, and a complete audit trail for every action across the platform.
- 05.1Evidence repository
- 05.2AI classification
- 05.3Multi-framework tagging
- 05.4Full audit trail
- 05.5Automated collection: AWS · GCP · GitHub · Okta
AI assistants
Sixteen AI capabilities embedded across the platform. From regulatory Q&A to remediation planning — AI handles the heavy lifting so your team can focus on decisions.
- 06.1Regulatory Q&A
- 06.2Evidence analysis
- 06.3Cross-framework mapping
- 06.4Report generation
Vendor risk management
Assess and monitor third-party risk with supplier registers, dynamic questionnaires, AI-powered risk scoring, and posture tracking linked to your controls.
- 07.1Supplier register
- 07.2Dynamic questionnaires
- 07.3AI risk scoring
- 07.4Assessment workflows
Trust Center
Publish a branded public Trust Center page. Showcase your compliance status, share security documents under NDA, list sub-processors, and build customer confidence — all powered by live GRC data.
- 08.1Public compliance dashboard
- 08.2Document sharing with NDA
- 08.3Sub-processor transparency
- 08.4Custom branding & domain
See Cautera on your frameworks
The unified Cybersecurity GRC platform for Europe.