NIS2. DORA. EU AI Act. Always audit-ready.
Maturity Model
NIST CSF 2.0 · current profile against target
Every function is scored from live evidence, not a questionnaire — so the gap to target moves as the estate does.
Panop monitors controls continuously, so evidence is produced as a by-product of operations rather than assembled before an audit. Findings, validation results and remediation history accumulate into an audit trail that is current on the day it is requested. One evidence set is reused across NIS2, DORA and ISO 27001 reporting, and control drift surfaces between audit cycles instead of at the next review.
Compliance evidence is assembled by hand from systems that never stop changing. Between audit cycles controls drift out of conformance silently, and overlapping regimes ask for substantially the same proof in different formats.
Audit packs are collected manually in the weeks before a review, so they describe a posture that has already changed by the time an auditor reads them.
A control verified at audit time degrades quietly as infrastructure changes, and nothing re-tests it until the next review cycle.
NIS2, DORA and the EU AI Act ask for substantially the same evidence in different formats, multiplying manual effort across security, risk and legal teams.
Panop treats compliance evidence as an output of continuous monitoring rather than a separate reporting exercise.
Link each validated finding to the NIS2, DORA, ISO 27001 or EU AI Act control it affects, so scope is explicit rather than reconstructed.
Firewalls & Security Groups
what is actually reachable across each boundary
Three boundaries, one route that actually connects — validated, not inferred from configuration.
Produce dated, attributable records of what was tested and what was found as operations run, not in the weeks before an audit.
Business Risk Register
likelihood × impact, traced to the exposure driving it
| ID | Business Risk | Band | L | I | Top Driver | Owner | Treatment |
|---|---|---|---|---|---|---|---|
| BR-1 | Data Breach & Confidentiality | High | 5 | 3 | Unrestricted file upload on portal | CISO | Mitigate |
| BR-2 | Operational Disruption | High | 5 | 3 | Unrestricted file upload on portal | CTO | Mitigate |
| BR-3 | Fraud & Financial Loss | High | 5 | 3 | Unrestricted file upload on portal | CFO | Accept |
| BR-4 | Regulatory & Legal Exposure | High | 5 | 3 | Deprecated TLS 1.0 on gateway | CLO | Mitigate |
| BR-5 | Reputational & Brand Damage | High | 5 | 3 | Deprecated TLS 1.0 on gateway | CMO | Mitigate |
| BR-6 | Intellectual Property Theft | High | 5 | 3 | Unrestricted file upload on portal | CISO | Mitigate |
Every band traces back to a specific, validated exposure — so the treatment decision is defensible.
Re-test controls whenever the underlying infrastructure changes and flag those that have fallen out of conformance since the last review.
Risk Evolution
exploitable chains, critical chokepoints & assets at risk over 30 days
Daily snapshots accrue over time — the trend fills in as history is recorded.
Reuse one evidence set across overlapping frameworks instead of rebuilding a separate pack for each auditor.
Panop continuously tests controls, validates security posture and generates audit-ready evidence across four groups of requirements.
| Category | Frameworks and standards |
|---|---|
| Security frameworks and standards | ISO/IEC 27001:2022, ISO/IEC 27017:2015, ISO/IEC 27018:2019, NIST, CSA CCM |
| Regulatory and compliance requirements | PCI DSS 4.0, NIS2, DORA, GDPR, FedRAMP, FINMA |
| Best practices and benchmarks | OWASP Top 10, CIS benchmarks for AWS, Azure, GCP and M365 |
| Custom requirements | Organisation-specific security policies and tailored control frameworks |
Audit evidence that is current on the day it is requested
With Panop, walk into an audit with evidence that reflects your posture today, not the quarter you collected it.
Know the 10 things to fix today.
Every AI asset, known and shadow.
Continuous validation, not annual exercises.
Private Cloud under control.
Managing Third-Party & Supplier Risk
