Compliance Matrix
| Requirement | GDPR | AI Act | DORA | NIS2 | SOC 2 | ISO 27001 | BCBS 239 | Feature |
|---|
Governance & Leadership(8) | ||||||||
Risk Management(10) | ||||||||
Data Protection & Privacy(18) | ||||||||
Information Security(14) | ||||||||
Access Control & Identity(8) | ||||||||
Cryptography & Data Security(5) | ||||||||
Third-Party & Supply Chain(10) | ||||||||
Incident Management(10) | ||||||||
Business Continuity & Resilience(9) | ||||||||
AI System Requirements(11) | ||||||||
Compliance, Audit & Monitoring(9) | ||||||||
Risk Data Aggregation & Reporting(10) | ||||||||
Awareness & Training(4) |
Disclaimer — This regulatory cross-reference matrix was compiled with the assistance of artificial intelligence and reflects Omnitrex's interpretation of the referenced regulations and standards.
This matrix is for general informational purposes only and does not constitute legal, regulatory, or professional advice. Use of this tool does not establish a client, advisory, or professional services relationship with Omnitrex.
Regulatory frameworks are subject to change and may be transposed differently across EU Member States. While we strive for accuracy, the matrix may contain errors or omissions. Omnitrex makes no representations or warranties regarding the completeness, accuracy, or timeliness of this information. To the maximum extent permitted by applicable law, Omnitrex shall not be liable for any loss or damage arising from reliance on this matrix.
Organisations should consult a qualified legal or compliance professional to ensure regulatory compliance. No rights can be derived from this information. If you believe there is an error, please contact info@omnitrex.eu.