COMPLIANCE — prove compliance
The COMPLIANCE pillar translates the technical state into the language of regulations — with evidence, article by article. This is the difference between "we have some security" and "here is proof of compliance with NIS2 Art. 21(2)(e)".
NIS2 and DORA — article level
ZEUS scores the live posture against every article of the directive/regulation:
- NIS2 — Art. 21(2)(a)–(j) (10 sub-points) + Art. 23 (incident reporting),
- DORA — Art. 5-15 (ICT risk management framework), 17-23 (resilience testing), 28-31 (third-party risk).
Each control has an evidence trail (signal name + threshold + status) and a "worst-of" aggregation (status = the worst of the signals), so the result is defensible to an auditor:
Art. 21(2)(e) — Vulnerability handling and disclosure
status: partial
evidence:
- { signal: critical_vulns, status: partial, text: "2 critical CVE (threshold 3)" }
- { signal: monitoring_active, status: compliant, text: "47 active Wazuh agents" }
ISO 27001 + CIS
ISO 27001:2022 (Annex A control families), CIS Critical Security Controls v8 and CIS Benchmarks per-OS. Evidence linked in real time from signals (Wazuh SCA, CNAPP scans, cloud posture). Plus UKSC mapping (the Polish implementation of NIS2).
Custom Frameworks (SCAP / OSCAL)
You upload your own framework — industry (HIPAA, IEC 62443) or internal:
- ingest SCAP XCCDF (.xml) and OSCAL (JSON),
- mapping controls to signal queries,
- multi-tenant (each customer has their own set of frameworks).
Reports & Audit Exports
On-demand and scheduled reports — PDF/JSON/CSV for auditors, regulators, the board:
- NIS2 Art. 23 incident report (24h/72h/final),
- DORA "Major ICT Incident" report,
- ISO 27001 management review package,
- monthly executive summary for the CISO.
Demo tip: show the Articles tab in the Compliance studio — this is our differentiator. The competition usually maps to "domains", we drill down to the article with live evidence.
Compliance in ZEUS is continuous, not once-a-quarter. This turns the "pre-audit fire drill" into an exportable PDF refreshed daily.