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Multi-Framework Overlapmatrix

Visuele matrix van controleoverlap tussen DORA, NIS2, ISO 27001, AVG en SOC 2.

Implementeer eenmaal, voldoe aan meerdere frameworks tegelijk.

Bruikbare checklist — niet alleen theorie
Gebruikt door compliance-teams in heel Europa
PDF-formaat — afdrukken of delen met uw team
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Wat er in zit

Alles wat u nodig heeft om uw compliance-traject te beoordelen, plannen en uitvoeren.

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

Vertrouwd door 50+ Europese financiële instellingen

DORANIS2ISO 27001GDPRSOC 2

Veelgestelde vragen

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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