Compliance Governance
Meet the requirements of various directives and regulations such as NIS2, GDPR, DORA and ISO/IEC 20000.
Why compliance?
As the regulatory landscape changes, it is becoming increasingly important for IT departments to implement robust compliance and compliance tools. By using systems that help organizations meet compliance requirements, organizations can not only comply with applicable laws and regulations, but also save time, resources and achieve a higher level of security.
Integrated solutions that support compliance processes help reduce the risk of human error and provide real-time insights that are critical to maintaining organizational compliance.


NIS2 Directive: Strengthening cybersecurity in critical sectors
The NIS2 Directive, an update of the EU Network and Information Systems Directive, aims to strengthen cybersecurity in critical sectors. For IT staff, this means new responsibilities and stricter requirements for security measures. It is important to understand the specific requirements of NIS2 which can include everything from improved incident management to stricter control of subcontractors.
Ensuring compliance with these new rules is crucial to avoid sanctions and to build a stronger, more resilient IT ecosystem. With the right tools and processes in place, organizations can navigate this new regulatory framework efficiently and securely.
NIS2 resource page
DORA
The digital transformation of the financial sector has brought many benefits, but it has also increased firms' vulnerability to various technological risks such as cyberattacks, system failures and disruptions to third-party ICT services. To strengthen resilience to these threats, the European Union has introduced the Digital Operational Resilience Act (DORA), which imposes specific requirements on EU financial institutions to protect their operations and ensure business continuity.
Several of our solutions help organizations meet the requirements of DORA.


GDPR
The GDPR is the EU's data protection regulation that governs how personal data can be collected, stored and used. It aims to protect individuals' privacy and give them control over their own data. Organizations that do not comply with the GDPR risk heavy fines and loss of trust. Compliance is crucial for both legal compliance and long-term customer relationships.
As with several other directives, there are positive effects of aligning with the GDPR such as improving your organization's data security, creating more efficient data flows and optimizing your data processing.
Knowledge page on the GDPR
How we can help with compliance
Several of our solutions are relevant to achieving and facilitating compliance with regulations such as NIS2, GDPR, ISO 27001, DORA and others. Here is an overview of key products and what they help with from a compliance perspective:
Privileged access and identity management
PAM360 / Password Manager Pro
Manages and protects access to sensitive systems, passwords and accounts.
→ Helps meet access control and audit trail requirements.
Key Manager Plus
Manages certificates and keys.
→ Helps consolidate, manage and monitor SSH keys and SSL certificates to prevent breaches and compliance issues.
AD360 / ADSelfService Plus/ M365 Manager Plus
Secure identity management, MFA, self-service and tracking in Active Directory and Microsoft 365.
→ Essential for GDPR compliance and other identity security requirements.
Security monitoring and log management
Log360 / EventLog Analyzer
Centralized log management, user tracking and SIEM functionality.
→ Helps with log requirements in e.g. ISO 27001, NIS2, DORA.
DataSecurity Plus
Tracks file access, data leaks and handling of sensitive information.
→ Relevant features for GDPR, especially linked to personal data protection.
Compliance and audit reporting
ADAudit Plus
Full tracking and reporting of user activities in AD, files, servers, etc.
→ Useful for internal controls and external audits.
ADManager Plus
Risk management and audit management.
→ Useful for risk assessment and external audits.
Security & Compliance dashboards (in several of the above products)
Predefined reports and overviews to help demonstrate compliance.
Email security and traceability
MailMarshal / WithSecure Elements Collaboration Protection
Email security gateway that helps organizations achieve compliance by protecting email communications - one of the most common avenues of attack - while providing tools to meet regulatory requirements.
→ Examples of regulations that can be met:
- GDPR - personal data protection and data leakage prevention
- NIS2 - email security and incident response requirements
- ISO 27001 - control of communication channels and information flows
- DORA - for financial organizations with robust cybersecurity and incident logging requirements
Endpoint and system hardening
Endpoint Central / WithSecure Elements / Vulnerability Manager Plus /Patch Manager Plus
Patching, vulnerability management, configuration checks, malware protection.
→ Essential to fulfill technical security requirements of regulations such as NIS2 and DORA.
Security & Compliance dashboards
(in several of the above products)
Predefined reports and overviews to help demonstrate compliance.
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