Compliance New
Keep track of obligations from NIS2, DSGVO and EU AI Act · with policy acknowledgment, deadlines and seamless audit evidence.
Compliance score
86 %
▲ 4 pts this quarter
Policy acknowledgment
11 / 12
1 employee open
Deadlines < 30 days
3
1 overdue
AI training Art. 4
9 / 12
3 proofs missing
Duties & measures
by ruleset · status & deadline
| Measure | Rulebook | Deadline | Status |
|---|---|---|---|
| Risk management documented | NIS2 | - | Fulfilled |
| Incident reporting process (24 h) | NIS2 | 15.05. | In progress |
| Record of processing activities | DSGVO | - | Fulfilled |
| AVV with sub-processors | DSGVO | 02.04. | Overdue |
| AI competence certificate (Art. 4) | AI Act | 28.04. | 3 open |
| AI transparency labeling | AI Act | - | Fulfilled |
Guidelines
Acknowledgment by employee
IT security policy12/12
Data protection training11/12
AI usage policy9/12
Emergency handbook12/12
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ISMS audit in 14 days