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Scalable Compliance for Every Business

Live up to regulations such as DORA, NIS 2, GDPR and more. Manage your certifications. Automate data collection and compliance tasks.

14 day Free Trial

Try Formalize Compliance Platform

  • icons Experience how Formalize can help you solve different regulations, certifications or individual compliance needs
  • icons Manage and automate everything around your compliance processes
  • icons All core features included
  • icons Limited policies and templates
  • icons Bonus access to guided setup such as DORA, NIS 2 or ISO 27001 Frameworks

For Free

Formalize Compliance Platform

Tailored Compliance for your company

  • icons Solve one single or multiple frameworks using our guided solutions, including DORA, NIS 2 and more
  • icons Solve individual compliance needs, could be within supplier management, reporting, risks, incidents or more
  • icons Manage and automate all your compliance processes
  • icons Tailored to the size and complexity of your desired compliance setup

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Billed annually

See how Formalize helps you address specific regulations and certifications

You can easily add frameworks to the system. For each framework, there is a set of controls, content and features affected. You can customize these as well to fit your needs.

Popular Frameworks right now :

This is how Formalize helps you address DORA

Clear DORA implementation process

Guided DORA Experience

We will guide you through the whole DORA experience, from data identification and implementation to the software setup and maintaining support. Understanding what to do and how practically to go about it, is a big part of implementing DORA. We have prepared a fully guided experience

  • 118 DORA controls
  • 15 DORA policy templates
  • 17 recurring DORA related tasks
  • DORA risk examples

Particular features for achieving DORA compliance

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Register of Information Reporting

Create reports with one click to report to authorities in the required format according to ITS.

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ICT Risk Management

Gain a full overview of your risk mitigation and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

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ICT Incident Management

Record and review your incidents and monitor incidents to find gaps in your digital operational resilience strategy. Connect your incidents with risks to gain a complete overview.

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Automated Supplier Audits

Optimize your supplier audit workflows and simplify the processes. It is highly configurable, so you can improve and update your automations continuously.

How Formalize helps you address DORA

ICT Risk Management

Develop a strategy to protect ICT assets and avoid security breaches.

View Relevant Features >
  • Risk Matrix
  • Risk Treatment and Monitoring
  • Incident Management
  • Risk History
  • Custom Risk Tolerance and Score Definitions
  • Risk Automations
  • Risk Connections to Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and other Assets
  • Policy Management
  • Roles and Responsibilities
  • Multiple Risk Types of Tolerance and Score Definitions
  • Intelligent Risk Reduction through Control Implementation
  • Calculated Fields
  • Integrated Approval Flows
  • Policy Acceptance Monitoring
  • Custom PDF and Excel reports

ICT Incident Management

Procedures for responding to and managing security incidents and cyberattacks.

View Relevant Features >
  • ITS compliant Incident Reporting
  • Incident Automations
  • Incident Connections to Risks, Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and Other Assets
  • Incident Integrations and API support

Digital Operational Reporting Resilience Testing

Effective Cybersecurity Measurements. Regular assessments of cybersecurity practices. Security and functioning of ICT systems, minimise impact of ICT risk.

View Relevant Features >
  • Business Functions
  • Processes
  • Systems
  • Suppliers
  • Contractual Agreements
  • Questionnaires and Assessments
  • Calculated fields and associated Automations

Contract in compliance with DORA requirements for Agreements with ICT Service Providers
  • Included

This is how Formalize helps you address NIS 2

Clear NIS 2 implementation process

Guided NIS 2 Experience

We will guide you through the whole NIS 2 experience, from data identification and implementation to the software setup and maintaining support. Understanding what to do and how practically to go about it, is a big part of implementing NIS 2. We have prepared a fully guided experience.

  • 22 NIS 2 controls
  • 12 NIS 2 policy templates
  • 13 recurring NIS 2 related tasks
  • NIS 2 risk examples

Particular features for achieving NIS 2 compliance

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Incident Management

Record and review your incidents and monitor incidents to find gaps in your digital operational resilience strategy. Connect your incidents with risks to gain a complete overview.

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Risk Management

Gain a full overview of your risk mitigation and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

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Automated Supplier Audits

Optimize your supplier audit workflows and simplify the processes. It is highly configurable, so you can improve and update your automations continuously.

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Policy Management

Share and manage internal company policies with employees and relevant stakeholders. You can set controls that are automatically linked to tasks and content.

This is how Formalize helps you address ISO 27001

Clear ISO 27001 implementation process

Guided ISO 27001 Experience

We will guide you through the whole ISO 27001 experience, from data identification and implementation to the software setup and maintaining support. Understanding what to do and how practically to go about it, is a big part of implementing ISO 27001. We have prepared a fully guided experience.

  • 93 ISO 27001 controls
  • 16 ISO 27001 policy templates
  • 19 recurring ISO 27001 related tasks
  • ISO 27001 risk examples

Particular features for achieving ISO 27001 compliance

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Incident Management

Record and review your incidents and monitor incidents to find gaps in your digital operational resilience strategy. Connect your incidents with risks to gain a complete overview.

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Risk Management

Gain a full overview of your risk mitigation and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

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Policy Management

Share and manage internal company policies with employees and relevant stakeholders. You can set controls that are automatically linked to tasks and content.

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Trust Center

Share important information with stakeholders including files, external resources, policies, your whistleblowing channel and more.

This is how Formalize helps you address your compliance needs

Clear implementation process

We will guide you through the whole compliance experience, from data identification and implementation to the software setup and maintaining support. Understanding what to do and how practically to go about it, is a big part of compliance. We have prepared a fully guided experience for you.

Custom Frameworks

Do you have more control frameworks? No problem. Extend the solution and connect different elements, controls, certifications and more in the system to experience the true interconnectivity of Formalize.

Connect and Automate

A comprehensive, yet user friendly platform that gathers everything you need to run efficient compliance operations.

We connect all of your relevant compliance policies and data, and enable you to manage it efficiently through automations, excellent overviews and task management. Formalize can be seamlessly integrate into your existing stack using our native integrations or powerful API.

A compliance platform you can grow with

Formalize provides a comprehensive solution for managing compliance; everything from risk and incident management to compliance data management in a single, integrated platform. With interlinked features to streamline and automate compliance workflows, Formalize offers complete customisation to your specific requirements, ensuring a seamless and efficient compliance management process.

Risk Management

Streamline everything around your identified risks. Formalize tracks the version history for each risk.

Incident Management

Incidents can be reported through the platform and automatically linked to your risks.

Policies

Manage all your company policies and guidelines centralized in one place. You can share your policies with employees and other stakeholders.

Workflows

Set-up automations for different processes, questionnaires, tasks, events or approval flows.

Supplier Audits

Optimize your supplier audit workflows and simplify the processes. It is highly configurable, so you can improve and update your automations continuously.

Tasks

Create and schedule single or recurring tasks for yourself or other users. The Annual-Wheel gives you a clear overview of all tasks within one year.

Governance Reporting

Reports offer you cross-referencing information from multiple data elements in the system. Reports can be easily downloaded.

Custom Dashboards

You can customize your own dashboards, creating your own visualizations all tailored to your needs.

Trust Center

Document all the work you do in relation to compliance and best business practices. You can share privacy policies, code of conduct, link to whistleblowing channel, and more.

Try Formalize today

You can try Formalize for free with our 14 day free trial version.

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