Multi-Framework Assessments & automated roadmaps
A single assessment covers every relevant framework at once. Gap analyses, maturity scoring and an automatically generated roadmap bring clarity to complex compliance landscapes.
What you get
- NIS2, GDPR & ISO 27001:2022
- BSI IT-Grundschutz & SOC 2
- HIPAA, PCI DSS, DORA
- Cross-control mapping
- Automated roadmap
- CSV / PDF export
Features at a glance
All the building blocks you need for an efficient multi-framework assessment – in one platform.
Gap Analysis Engine
Automated comparison of the current state with target controls per framework – including a detailed deviation report.
CMMI Maturity Model
Maturity scoring from 1 to 5 – transparent, comparable and a solid base for strategic planning.
Roadmap Generator
Gaps turn into a prioritised implementation roadmap with effort estimates and milestones – automatically.
Framework Mapping
One piece of evidence, many frameworks: controls are mapped automatically to NIS2, ISO, SOC 2 and more.
Evidence Collection
Central repository for all evidence – linked to controls, versioned and with automatic expiration reminders.
Audit-ready Reports
PDF and CSV exports auditors accept – complete with logos, timestamps and signatures.
Your benefits
Instead of running parallel assessments for each framework, you run a single assessment that covers every relevant standard at once. This saves time, reduces effort and delivers consistent results.
- Up to 70% less effort compared with isolated assessments
- Consistent evaluation across every framework
- Tamper-evident history of every assessment
- Prioritised roadmap with built-in effort estimates
- Ready-to-use templates for every major standard
Use cases
Initial NIS2 assessment
Critical infrastructure operators run an initial situation review and identify mandatory controls.
ISO 27001 certification prep
Gap analysis against ISO 27001:2022 plus a generated implementation plan including the Statement of Applicability.
Parallel compliance with several standards
SaaS providers cover SOC 2, ISO 27001 and GDPR in one consolidated process.
Annual reassessment
Yearly re-evaluation of every control with delta analysis versus the previous year and automated reporting.
Ready for multi-framework assessments?
See in a personal demo how SecTepe.Core consolidates and accelerates your compliance landscape.