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Kit di avvio Compliance Officer

Tutto cio di cui un nuovo responsabile conformita ha bisogno nei primi 90 giorni.

Include matrice di confronto framework, modelli di comunicazione e piano d'azione a 90 giorni.

Checklist operativa — non solo teoria

Utilizzata da team di conformità in tutta Europa

Formato PDF — da stampare o condividere con il team

Completamente gratuita, nessuna carta di credito richiesta

Ottieni la tua checklist gratuita

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Cosa è incluso

Tutto ciò di cui ha bisogno per valutare, pianificare ed eseguire il suo percorso di conformità.

90-Day Compliance Officer Action Plan — structured week-by-week priorities for your first three months

Framework Applicability Matrix (DORA/NIS2/ISO/GDPR/SOC2) — determine which frameworks apply to your organization

Stakeholder Communication Templates — ready-to-use emails and briefing formats for leadership and teams

Evidence Collection Workflow Guide — systematic approach to gathering and organizing compliance evidence

Control Mapping Spreadsheet Template — map controls across multiple frameworks to avoid duplication

Regulatory Calendar and Deadline Tracker — never miss a filing date or compliance milestone

Board Reporting Template — executive-level compliance status reporting format

Vendor Assessment Questionnaire — evaluate third-party risk and compliance posture

Incident Response Flowchart — step-by-step decision tree from detection to resolution

Compliance Program Maturity Model — benchmark your program and plan improvement roadmap

Affidato da oltre 50 istituzioni finanziarie europee

DORANIS2ISO 27001GDPRSOC 2

Domande frequenti

Is this starter kit really free?

Yes, completely free. No credit card required, no hidden fees. We created this kit to help new compliance officers hit the ground running. You'll receive the PDF instantly after entering your email.

Is this kit suitable for experienced compliance officers?

While designed for new compliance officers in their first 90 days, experienced professionals will find the framework applicability matrix, control mapping template, and maturity model useful when joining a new organization or building a compliance program from scratch.

Which compliance frameworks does this kit cover?

The kit includes mapping templates for DORA, NIS2, ISO 27001, GDPR, and SOC 2. The framework applicability matrix helps you determine which frameworks apply to your specific organization based on industry, size, and geography.

Will you spam me after downloading?

No. You'll receive the starter kit download link and optionally our compliance newsletter with practical regulatory updates and compliance tips. You can unsubscribe with one click at any time.

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