DATABURG
Governance · Risk · Compliance

Compliance that proves itself.

Databurg collects evidence continuously, maps it to every framework and keeps you audit-ready around the clock – controls, ownership and actions in one platform for ISO 27001, NIS2, DORA and your own control framework.

Built for group, financial and public-sector structures with demanding governance and audit requirements.

Databurg · Control Register72%64 Controls48 Met12 Partial4 GapScope · NIS2IDCONTROLOWNEREVIDENCEFRAMEWORKSTATUSA-01Access controlIT-Security8docsISO 27001MetA-04Backup & recoveryInfrastructure5docsNIS2MetB-02Third-party riskProcurement2docsDORAPartialB-05Incident responseCISO1docsNIS2PartialC-01Security awarenessPeople0docsDSGVOGapAUDIT READINESS72%ISO 27001NIS2DORADSGVOTISAX

One system across the frameworks that matter

ISO 27001 NIS2 DORA BaFin / MaRisk TISAX BSI IT-Grundschutz DSGVO
Frameworks
1 system
ISO 27001, NIS2, DORA, TISAX & your own control sets
Evidence
Automated
Evidence accrues continuously – not just before the audit
Monitoring
Continuous
Controls watched around the clock
Audit readiness
In weeks
audit-ready, not months of preparation
Platform

One system for the entire control landscape.

Define controls, monitor them continuously, prove them without gaps – three functional areas that together form an end-to-end, audit-ready control system.

01

Controls & ownership

Ownership, due date and status of every control are clearly assigned and traceable at all times – no follow-up queries, no shadow spreadsheets.

02

Continuous monitoring

Controls are checked continuously, not just before the audit. Databurg connects to your systems, surfaces deviations early and keeps evidence up to date automatically.

03

Evidence & reporting

Documents, approvals and history stay structured and retrievable – a robust evidence base and clear reporting for the board and internal audit.

Use cases

Built for regulated organizations.

Databurg manages compliance across locations, entities and frameworks – including group and public-sector structures with demanding governance.

  • ISO 27001, NIS2, DORA, BaFin/MaRisk, TISAX, BSI IT-Grundschutz or your own control framework
  • Control libraries with clear business and technical ownership
  • Audit preparation, evidence collection and action tracking
  • Third-party risk, vendor governance and supply chain compliance
  • Management reporting for readiness, risk and progress
  • Group structures, regulated areas and sensitive environments
A-01Access controlOWNER · IT-SecurityEVIDENCE · 8 docsISO 27001A.5.15NIS2Art. 21DORAArt. 9DSGVOArt. 32TISAX1.2.1
One control · many frameworks A-01 → 5 Frameworks
Operating model

Three steps to end-to-end audit readiness.

Databurg connects scope, monitoring, evidence and actions into a dependable, repeatable working model.

01StructureSCOPE & OWNERSHIPControls & frameworksClear accountabilityA defined scope02MonitorCONTINUOUS ASSURANCEControls checked continuouslyDeviations surfaced earlyActions triggered03ProveEVIDENCE & REPORTINGComplete audit trailsEvidence packs readyReporting on demand
100%
Controls with owner and status
Continuous
Evidence always current
1
System instead of scattered sheets
Next step

Map Databurg to your control landscape.

Together we determine which controls, roles and integrations deliver the greatest impact for you – and provide a concrete assessment of scope, rollout approach and deployment variant.

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