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NIS2 DORA ISO/IEC 27001 OWASP ASVS Custom Audit Sets

Not another GRC tool.
Real security proof across your entire ecosystem.

Most GRC platforms stop at self-reported questionnaires and rigid checklists. AUDITOOL replaces paperwork with technical, evidence-driven audit verification across your entire digital environment — available as a managed Cloud service or fully On-Premises with sovereign private AI for strictly regulated and sensitive systems.

AI-POWERED • HUMAN-DRIVEN • EVIDENCE-BASED CLOUD & ON-PREM • SOVEREIGN AI
Made in Europe

International Security & Compliance Standards

AUDITOOL systematically audits, evaluates, and documents your security controls against global regulations and authoritative benchmarks.

EU Directive Directive (EU) 2022/2555

NIS2 Directive

Comprehensive verification of cybersecurity risk-management measures, incident reporting workflows, supply chain security, and multi-factor authentication for essential and important entities.

  • Supply Chain & Vendor Risk Assessment
  • Vulnerability Handling & Disclosure
  • Business Continuity & Crisis Management
Financial Resilience Regulation (EU) 2022/2554

DORA (Digital Operational Resilience)

Dedicated frameworks for financial entities and third-party ICT service providers, assessing ICT risk management, operational resilience testing, and systemic incident classification.

  • ICT Third-Party Service Provider Risk
  • Digital Operational Resilience Testing
  • Critical ICT Systems Mapping
Global Security Standard ISO/IEC 27001:2022

ISO/IEC 27001

Full coverage of Annex A information security, cybersecurity, and privacy controls. Verifies organizational, people, physical, and technological security controls with audit trail generation.

  • Annex A Technological Controls Audit
  • Statement of Applicability (SoA) Validation
  • Information Security Management System (ISMS)
Application Benchmark OWASP ASVS v5.0

OWASP ASVS

The international benchmark for technical application security controls across architecture, authentication, session management, access control, cryptography, and input validation.

  • Level 1, Level 2 & Level 3 Verification
  • API & Microservices Security Verification
  • Cryptography & Data Protection at Rest/Transit
Security Framework NIST CSF 2.0

NIST Cybersecurity Framework

Structured assessment aligned with the core pillars: Govern, Identify, Protect, Detect, Respond, and Recover. Designed to manage and reduce enterprise cybersecurity risk.

  • Governance & Risk Strategy Review
  • Protective Controls & Zero-Trust Architecture
  • Incident Response & Recovery Readiness
Trust & Hygiene CIS v8 & SOC 2 Type II

CIS Controls & SOC 2

Evaluation of essential cyber hygiene and Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy — with exportable compliance matrices.

  • Implementation Groups (IG1, IG2, IG3) Assessment
  • SOC 2 Security & Confidentiality Criteria
  • Continuous Control Monitoring
Regional & Sovereign Frameworks

National Security & Compliance Standards

Purpose-built audit sets aligned with national cybersecurity legislation, regulatory authorities, and sovereign assurance mandates across Europe and the GCC region.

Slovakia NBÚ SR

Cybersecurity Act 69/2018

Full statutory audit verification under Act No. 69/2018 Coll. on Cybersecurity and NBÚ Decree No. 362/2018 Coll. for operators of essential and critical services.

Act No. 69/2018 Coll. IT & OT Controls
UAE TDRA / NESA

UAE IA Regulation

UAE Information Assurance Regulation covering concrete management and technical controls, sub-controls, and tiered priority compliance across national entities.

Controls & Sub-Controls P1–P4 Tiers
Dubai, UAE DESC

DESC ISR v3

Dubai Electronic Security Center Information Security Regulation v3 — detailed control requirements and assurance verification for government and regulated sectors.

Detailed Control Requirements ISR v3.0
Saudi Arabia NCA KSA

NCA ECC-2:2024

National Cybersecurity Authority Essential Cybersecurity Controls (ECC-2:2024) featuring the official compliance & maturity assessment model across governance and defense.

Official Assessment Model ECC-2:2024
Qatar NCSA Qatar

Qatar NIA v2.1

National Information Assurance Policy v2.1 structured for formal cybersecurity audits, control verification, and national compliance certification procedures.

Audit & Certification NIA v2.1
Saudi Arabia NCA KSA

NCA OTCC & CSCC

Operational Technology Cybersecurity Controls (OTCC) and Critical Systems Cybersecurity Controls (CSCC) — specialized technical audits for ICS/SCADA and critical national assets.

OT & Critical Systems OTCC / CSCC
Oman MTCIT Oman

Oman Basic Security Controls

Official cybersecurity control checklist and baseline verification criteria for government institutions and regulated organizations in the Sultanate of Oman.

Official Control Checklist Baseline Audit
UAE CSC UAE

UAE CIIP Policy

Critical Information Infrastructure Protection Policy providing the national assurance framework, resilience obligations, and audit readiness for critical infrastructure operators.

Critical Infrastructure CIIP Assurance
Total Audit Freedom

Custom Audit Sets & Bespoke Frameworks

You are never locked into rigid, predefined templates. With AUDITOOL, any organization or auditor can define, tailor, and execute custom Audit Sets — whether crafting bespoke internal checklists, sector-specific security benchmarks, or specialized vendor risk evaluation criteria.

Custom Checklists & Control Questions
Internal Company Security Baselines
Supplier & Third-Party Audit Profiles

Core Platform Capabilities

Engineered to bring clarity, consistency, and definitive evidence to complex security assessments.

Standardized Security

Built on OWASP ASVS, ISO/IEC 27001, and NIST CSF, providing a clear and consistent security benchmark across your systems, infrastructure, and architecture.

Standardized Benchmark

Verifiable Results

Audit-ready evidence and structured artifacts you can confidently present to management, certifiers, and regulatory auditors.

Audit-Ready Evidence

Risk Visibility & Impact

Clear insight into real security risks, empowering engineering and executive teams to prioritize remediation based on actual business impact.

Risk Prioritization

Continuous Progress Tracking

Monitor compliance coverage in real time, automatically detect security control gaps, and manage the full remediation lifecycle.

Real-Time Gap Analysis

Regulatory Alignment

Seamlessly map security controls across NIS2, DORA, and ISO standards with automated cross-referencing and exportable compliance protocols.

NIS2 & DORA Mappings

Secure by Design

Architected from the ground up to uphold the highest levels of data privacy, zero-trust integrity, and operational confidentiality.

Zero-Trust Architecture

Cross-Industry Coverage

Security assessments designed for high-stakes environments: banking, fintech, energy, manufacturing, critical infrastructure, and health tech.

Critical Sectors

IT, OT & IoT Ready

In-depth technical coverage spanning traditional enterprise IT, industrial automation networks (OT/SCADA), and connected IoT devices.

IT, OT & Industrial IoT

Custom Audit Sets

Build, adapt, and configure your own audit checklists, criteria, and control questions. Tailor AUDITOOL to any internal policy, client specification, or custom framework.

100% Customizable Checklists
Deployment & Data Sovereignty

Any Infrastructure. Absolute Data Sovereignty.

From turnkey managed cloud to 100% on-premises, air-gapped installations for strictly regulated sectors and sensitive national infrastructures — AUDITOOL adapts to your operational demands.

Cloud or On-Premises

Flexible delivery models aligned with your security policies. Choose instant managed SaaS or deploy directly into your private datacenter.

  • Managed Cloud (SaaS) or Dedicated Private Cloud
  • Full On-Premises Datacenter Installation
  • Bare-Metal, VMware & Sovereign Cloud Support
Any Operating Model

Cloud or Private AI Models

Audit intelligence without privacy compromises. Connect to cloud AI engines or run self-contained, sovereign private LLMs on your own servers.

  • Sovereign, Self-Hosted Private AI LLMs
  • Zero Third-Party Telemetry or Prompt Training
  • Audit Evidence & Findings Stay In-Perimeter
100% Sovereign AI

Air-Gapped & Regulated

Purpose-built for highly sensitive sectors. Full audit functionality in air-gapped, isolated networks without requiring any internet connectivity.

  • 100% Offline Air-Gapped Operation
  • Banking (DORA/EBA), Defense, Energy & Public Sector
  • Classified Systems & Sensitive Asset Auditing
Critical Infrastructure Ready
Verified Audit Framework

AI-Powered Efficiency. Certified Auditor Oversight.

The AUDITOOL platform augments certified cybersecurity auditors with advanced analytical tools to accelerate evidence collection, automate compliance mapping, and eliminate human error in complex multi-system audits.