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Matriz de solapamiento multi-framework

Matriz visual de solapamientos de controles entre DORA, NIS2, ISO 27001, RGPD y SOC 2.

Implemente una vez, satisfaga multiples frameworks simultaneamente.

Lista de verificación accionable — no solo teoría
Utilizada por equipos de cumplimiento en toda Europa
Formato PDF — imprima o comparta con su equipo
Completamente gratuita, no se requiere tarjeta de crédito

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Qué incluye

Todo lo que necesita para evaluar, planificar y ejecutar su proceso de cumplimiento.

5-Framework Control Mapping (DORA/NIS2/ISO 27001/GDPR/SOC 2) — complete cross-reference matrix
40+ Control Family Comparisons — detailed mapping across all major control domains
Overlap Percentage Calculations — quantified overlap between each framework pair
Shared vs Framework-Specific Requirements — clearly identify what's unique to each framework
Risk Management Control Mapping — compare risk assessment and treatment requirements
Incident Response Requirement Alignment — unified view of incident handling across frameworks
Access Control and Identity Management — consolidated authentication and authorization requirements
Business Continuity and Disaster Recovery — mapped BCP/DR requirements across all five frameworks
Third-Party and Supply Chain Management — vendor risk requirements comparison
Recommended Implementation Priority Order — start with high-overlap controls for maximum efficiency

De confianza para más de 50 instituciones financieras europeas

DORANIS2ISO 27001GDPRSOC 2

Preguntas frecuentes

Is this overlap matrix really free?

Yes, completely free. No credit card required, no hidden fees. We created this matrix to help compliance teams stop doing duplicate work across frameworks. You'll receive the PDF instantly after entering your email.

Which frameworks does this matrix cover?

The matrix covers five major frameworks: DORA (Digital Operational Resilience Act), NIS2 (Network and Information Security Directive), ISO 27001, GDPR (General Data Protection Regulation), and SOC 2. These represent the most common compliance requirements for European organizations.

How much overlap exists between these frameworks?

On average, there is 40-60% overlap between major frameworks in areas like risk management, access control, incident response, and business continuity. This matrix identifies exactly which controls satisfy multiple requirements so you can implement once and comply with many.

Will you spam me after downloading?

No. You'll receive the matrix download link and optionally our compliance newsletter with practical multi-framework compliance updates. You can unsubscribe with one click at any time.

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