Solutions
VigorFortis helps organisations understand whether NIS2 or DORA applies, define the right scope, assess required controls, collect evidence, and generate structured client-ready reports.
One platform logic for NIS2 and DORA delivery.
Scope what applies. Assess what is required. Generate client-ready delivery packages.
Regulatory products
Whether the project is focused on NIS2 or DORA, the workflow remains clear: scope what applies, assess what is required, collect the right evidence, track what is still open, and generate client-ready delivery packages.
NIS2 product
A structured readiness platform for organisations preparing for Directive (EU) 2022/2555.
VigorFortis reduces ambiguity in NIS2 readiness work. It helps teams avoid over-scoping, keeps evidence linked to the exact requirement, and turns complex regulatory assessment work into a structured delivery process.
Explore the NIS2 workflowDORA product
Structured support for financial entities and consulting teams preparing for digital operational resilience requirements.
VigorFortis DORA gives financial organisations a structured way to prepare for operational resilience expectations. It connects ICT risks, third-party dependencies, incidents, testing and evidence into one delivery-ready workflow.
Explore the DORA workflowNIS2 product
A structured readiness platform for organisations preparing for Directive (EU) 2022/2555.
The product guides consultants and internal teams from initial scoping to assessment, evidence collection and final reporting. Instead of starting with generic checklists, VigorFortis first determines which services, sectors, thresholds and special applicability rules are relevant.
Value proposition
VigorFortis reduces ambiguity in NIS2 readiness work. It helps teams avoid over-scoping, keeps evidence linked to the exact requirement, and turns complex regulatory assessment work into a structured delivery process.
VigorFortis NIS2 workflow
Define organisation profile, country, sector, services and assessment context.
Evaluate services, thresholds, entity class, exceptions and registration relevance.
Translate scoping into applicable NIS2 domains, evidence status and open areas.
Assess requirements, document maturity and link evidence to control points.
Organise policies and evidence by pillar, domain and control.
Generate reports, matrices, summaries and structured audit packages.
Key features
DORA product
Structured support for financial entities and consulting teams preparing for digital operational resilience requirements.
The platform structures DORA work around ICT risk management, third-party ICT providers, incident handling, resilience testing, evidence collection and supervisory reporting preparation.
Value proposition
VigorFortis DORA gives financial organisations a structured way to prepare for operational resilience expectations. It connects ICT risks, third-party dependencies, incidents, testing and evidence into one delivery-ready workflow.
VigorFortis DORA workflow
Create a DORA project and define operating context, ICT dependencies and scope.
Identify ICT services, critical functions, outsourcing and provider context.
Assess governance, protection, detection, continuity and improvement controls.
Maintain provider criticality, contracts, locations, exits and evidence status.
Track incidents, reporting chains, testing and remediation actions.
Prepare registers, reports, evidence packages and management outputs.
Key features
Readiness support note
VigorFortis supports structured readiness assessments and evidence preparation. The platform does not replace legal advice or formal authority classification.
Final regulatory interpretation should be confirmed with qualified legal or supervisory guidance where required.
Audit readiness platform
Structured workspace for audit readiness, gap assessments, evidence and reporting.
FortisAudit helps consultants, internal teams and SMEs structure audit-related activities through evidence-focused workspaces, findings management and export-ready reporting.
Structured assessment views for scope, risks and control gaps.
Prepare audit activities, ownership and review cycles.
Maintain applicability, justification and control status.
Track findings, owners, due dates and remediation progress.
Organise proof, documents and links around audit logic.
Prepare clean outputs for stakeholders and audit situations.
Translate progress and open risk into executive-ready summaries.
Support distributed teams with structured evidence review.
Built for real audit and governance work — not just checklists.
Operational realities
Structured delivery and audit-ready outputs.
Multi-client workspace support.
Operational ISMS structure without enterprise complexity.
Long-term governance and evidence maturity.
Support for operational and audit-readiness requirements.
Tailored delivery
We adapt solutions to the client environment, governance maturity and operational requirements — instead of forcing generic one-size-fits-all workflows.
Client value
Less manual chasing and more repeatable delivery.
Clearer workflows, ownership and documentation logic.
Evidence and reports prepared for real audit situations.
Scattered work becomes organised and maintainable.
Structures that continue to work after the project ends.
Responsibilities, controls and proof connect cleanly.
Let’s discuss your regulatory readiness journey and build the right evidence, reporting and audit package structure.
