Multi-framework harmonisation
One control, many frameworks. See where evidence supports multiple regimes — and where it doesn't.
2
Reusable controls
cover ≥3 frameworks
1
Duplicate effort
separate evidence per framework
0
Single-framework gaps
support one regime only
| Internal material | Type | PRA | FCA | DORA | GDPR | NIS2 | Coverage |
|---|---|---|---|---|---|---|---|
| Policy | — | 1/5 full · 3 partial | |||||
| Policy | — | 1/5 full · 3 partial | |||||
| Procedure | — | — | — | — | — | 0/5 full · 0 partial | |
| Procedure | — | — | — | — | — | 0/5 full · 0 partial | |
| Policy | — | — | — | — | — | 0/5 full · 0 partial | |
| Process | — | — | — | — | — | 0/5 full · 0 partial |
AI · Harmonisation insights
Harmonisation insights arrive once more material is mapped and evidence is attached (controls and evidence land in later batches). They will be grounded in your real coverage and shown as an AI Suggestion for your review — no placeholder insights are shown here.