AI-Powered
Compliance Advisor
Automatische Compliance-Bewertung mit priorisierten Verbesserungsvorschlägen — basierend auf Ihren aktuellen Daten.
51%
Overall
45%
DORA
30%
MaRisk
65%
ISO 27001
40%
NIS2
44%
Risk Mgmt
Recommendations
C
Risk Management
View →
Overdue risk treatment: TLPT Non-Compliance (Overdue)
Immediate treatment required. Escalate to CISO and schedule remediation.
Impact: Regulatory non-compliance, potential operational disruption
Effort: High
H
Third-Party Risk
View →
Low vendor score: HRCloud SaaS GmbH
Initiate performance improvement plan or consider alternative provider.
Impact: Supply chain risk, potential DORA Article 28 implications
Effort: Medium
M
Compliance
View →
TLPT schedule review
Verify that Threat-Led Penetration Testing is scheduled within the 3-year DORA cycle.
Impact: DORA Art. 24-25 compliance, regulatory audit readiness
Effort: Low
L
Documentation
View →
Update evidence catalog
Review and update evidence items to ensure all controls have current evidence artifacts.
Impact: Audit preparedness, ISO 27001 certification maintenance
Effort: Medium