Software Compliance
Duration: 1 day (10:00 AM - 4:00 PM)
Participants: Max. 8 people
Format: Online or On-site
Language: German (English on request)
Certificate: Included
Audience: CIO / CISO / ISO
Incl. Compliance Framework access
Workshop Overview
All important information about the Software Compliance Workshop at a glance.
On-site Options
At ayedo HQ
Modern training facilities
Accommodation & transit on request
At your location
+€299 daily rate/trainer
No technical infrastructure required
Curriculum
What to expect in the Software Compliance Workshop - focused on regulatory requirements.
Regulatory Landscape
Module 1 - Overview
EU regulations overview: GDPR, DORA, NIS-2, CRA. What applies to your organization?
DORA Compliance
Module 2 - Digital Operational Resilience
Understanding DORA requirements. ICT risk management. Incident reporting.
NIS-2 Requirements
Module 3 - Cybersecurity
NIS-2 obligations. Critical infrastructure. Reporting duties and sanctions.
ISMS Integration
Module 4 - Management System
ISO 27001 controls. Polycrate as part of the ISMS. Evidence and audits.
Compliance Framework
Module 5 - Ready-to-use Documents
Access to the ayedo Compliance Framework. Control mappings. Evidence artifacts.
Shared Responsibility
Module 6 - Responsibilities
What ayedo is responsible for. What the customer is responsible for. Clear delineations.
Audit Preparation
Module 7 - Audit Readiness
Preparing for audits. Structuring documentation. Collecting evidence.
Roadmap
Module 8 - Next Steps
Individual compliance roadmap. Prioritization. Identifying quick wins.
Included Services
These services are included in the workshop price.
Compliance Framework
Access to the ayedo Compliance Framework with ready-to-use documents for your ISMS.
Gap Analysis
Analysis of your current compliance status. Identification of gaps and action items.
Control Mapping
Mapping your infrastructure to ISO 27001 controls, DORA and NIS-2 requirements.
Roadmap Document
Individual compliance roadmap as workshop result - your path to conformity.
Workshop Schedule
How we structure your workshop day.
10:00 AM - Start
Welcome, introductions and agenda review.
10:30 AM - Regulations
Overview of relevant regulations and your specific situation.
12:30 PM - Lunch Break
30 minute break. Catering is included throughout the day.
1:00 PM - Framework
Introduction to the Compliance Framework. Hands-on with your documents.
3:00 PM - Roadmap
Joint creation of your individual compliance roadmap.
4:00 PM - End
Certificate handover and farewell.
Prerequisites
What you should bring to the workshop.
No Technical Prerequisites
For the Compliance Workshop, no technical prerequisites are needed. We work with documents and frameworks.
Customer Portal Access
Registration in our Customer Portal for access to the Compliance Framework.
Decision Authority
Ideally participants with decision authority (CIO, CISO, ISO) for direct implementation of results.
Follow-up Offerings
After the workshop we are happy to support you further.
Compliance Consulting
Long-term support
ISMS development
Audit support
Continuous optimization
Managed Kubernetes
Compliance-ready infrastructure
DORA/NIS-2 compliant
Fully managed
Shared responsibility clearly defined