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Bringing ISO standards into modern compliance workflows

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Turn NIS2 requirements into structured, accountable governance

Streamline network and information security with a user-friendly and flexible interface. Manage all obligations from risk management to mandatory reporting in one system for simple NIS 2 compliance.

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NIS2 demands structure

NIS2 requires continuous governance. Controls must be reviewed. Incidents must be reported within strict timelines. Management oversight must be documented.

Spreadsheets can track tasks. They cannot enforce accountability.

If responsibilities are informal and evidence is scattered, compliance becomes fragile under audit pressure.

Governance Image

Create governance that runs continuously

Formalize translates NIS2 into an operational model

Regulatory requirements become:

Policies with approval workflows

Controls with assigned owners

Tasks with deadlines and follow-up

Risks linked to mitigation actions

Suppliers reviewed on recurring cycles

Compliance teams are often small. Budgets are constrained. Time is limited.

Formalize is built for organisations that need structure without building an internal compliance department from scratch. Pre-configured NIS2 content accelerates setup. Governance elements are connected from the beginning. Implementation can be phased.

Workflows

Let workflows carry the operational load

Dashboards show status -> Workflows ensure action

Replace manual follow-up with structured accountability. For a difference that’s critical.

With Formalize’s workflow builder, you can:

  • Automate review cycles

  • Trigger reminders and escalations

  • Require documented approvals

  • Create recurring compliance tasks

Risk, incident, and supply chain oversight

Build defensible risk and supplier governance

NIS2 raises expectations around risk management and third-party security. Formalize enables you to:

  • Document and score risks with historical tracking

  • Link mitigation actions to responsible owners

  • Manage incident reporting within structured timelines

  • Track supplier assessments and review cycles

Every action is documented

Every decision is traceable.

“With Formalize, we went live practically on day one. Within two months, we had full coverage of our compliance needs, even over the holiday season.”

Fernando Sanz de Galdeano

Fernando Sanz de Galdeano

CISO, Arcano Partners

One system - all your frameworks

Most regulated organisations manage more than NIS2

Expand compliance without restarting

Handling each framework separately leads to duplicate work and parallel audits.

Formalize connects controls and tasks across directives. A control implemented once can support multiple requirements.

That means:

  • Automate review cycles

  • Trigger reminders and escalations

  • Require documented approvals

NIS2 becomes your starting point, not an isolated project

Illustration of the one system approach

The cost of fragmented governance

Manual coordination, duplicate framework work, and last-minute audit preparation consume time and budget. Structured governance reduces that friction and provides predictable oversight.

The visible cost is software

The hidden cost is operational friction

Often used with

The NIS 2 solution from Formalize is often used with other frameworks. The NIS 2 controls will then automatically be linked to the other “connected” frameworks, to reduce double-maintenance.

Automate your compliance tasks

See how Automations work

Automate all your compliance task. You can easily set up automation-workflows for questionnaires, tasks, processes, suppliers, customers, employees, other stakeholders and more.

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Integrations

Improve your compliance workflow with Formalize Integrations. Seamlessly integrate into your existing stack using our native integrations or powerful API, and take your compliance management to the next level.

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Our compliance solutions cover more than 5.000.000 employees

We support companies of all sizes with reliable, user-friendly compliance software. Formalize simplifies NIS2, DORA, risk, and audit management, and our Whistleblower Software helps organizations handle whistleblowing cases.

We work with leading firms such as Fieldfisher, BDO, DLA Piper, and Osborne Clarke to serve customers worldwide.

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Foreground layer

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  • Insights with blueprints - practical tools built for immediate use in your compliance planning

  • Action plan - steps outlining specific and measurable initiatives to help you get ready for NIS2 deadline

  • NIS2 Intel - updates, new deadlines, changes to NIS2 requirements, and events with leading compliance experts

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Build structured governance with NIS2 as your starting point

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