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AI-automated compliance

Multi-framework compliance

ISO 27001, NIS2, GDPR, HDS, DORA, SOC 2, PCI-DSS, NIST CSF — Galea centralises your compliance across all regulatory and normative frameworks.

Automated compliance

Your compliance status in 5 minutes

No more weeks spent filling in control spreadsheets. Upload your documents, TARS analyses them and pre-fills your frameworks: all you have to do is validate.

  1. Upload your documentsSecurity policy, procedures, audit reports, architecture
  2. TARS pre-fills the controlsimplementation level and supporting evidence
  3. You validate, Galea tracksgap to target and action plan over time

A single dashboard for all your frameworks

Galea calculates your compliance rate in real time for each activated framework.

1

Activate your frameworks

Select the standards applicable to your organisation. Each framework is pre-loaded with its controls.

2

Assess each control

For each control, indicate the implementation level (Absent, Partial, In progress, Compliant) with supporting evidence.

3

Manage continuously

Real-time dashboard, corrective action plans, audit reports ready to submit to your auditors.

ISO 27001:2022

Information security management system

The international reference standard for ISMS. Galea pre-loads the 93 Annex A controls and guides your teams through each domain.

93Annex A controls
4Themes (Annex A)
37Organisational measures
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Statement of Applicability (SoA)

Automatically generated, exportable as PDF and XLSX

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Per-domain scoring

Compliance rate by ISO chapter with identified gaps

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Evidence management

Attach supporting documents to each control

ISO 27001:2022
70%
Security policy
Access control
Incident management
Business continuity
NIS2 — EU Directive

Network and Information Systems security directive

Mandatory since October 2024 for essential and important entities in Europe. Galea guides you through the 10 required cybersecurity measures.

10Mandatory measures
72hNotification deadline
10M€Maximum fine
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Essential / important entity classification

Galea automatically determines your NIS2 category

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Security incident management

NIS2-compliant 24h/72h notification workflow

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Supply chain

TPRM assessment of critical NIS2 suppliers

NIS2 Checklist
✓ Risk management policy
✓ Incident management
✓ Business continuity
⚠ Supply chain security
⚠ MFA authentication
✗ Communications encryption
✗ Annual penetration testing

GDPR, HDS, DORA, SOC 2, PCI-DSS and NIST CSF

GDPR

Personal data protection

Processing register, DPIA (Data Protection Impact Assessment), data subject rights management, data breaches. Galea supports your DPO in their daily mission.

Processing register Automated DPIA Data subject rights Supervisory authority notification
HDS

Health Data Hosting

Mandatory certification for hosting health data. Galea supports healthcare establishments and e-health players in their certification process.

Data flow mapping HDS controls Access management Traceability
DORA

Digital operational resilience

Digital Operational Resilience Act — mandatory for the financial sector since January 2025. Resilience testing, ICT risk management, incident reporting.

ICT risks Resilience testing Incident register Critical third parties
SOC 2

Trust audit for SaaS and cloud providers

Service Organization Control 2 — the AICPA audit framework built on the 5 Trust Services Criteria: security, availability, confidentiality, processing integrity and privacy. Galea maps your ISO 27001 controls to the SOC 2 TSC automatically.

5 Trust Services Criteria ISO 27001 → SOC 2 mapping Audit evidence in one place Status: available
PCI-DSS

Payment card data security

Payment Card Industry Data Security Standard v4.0 — mandatory for anyone who processes, stores or transmits payment card data. Galea covers the 12 PCI-DSS requirements and the SAQ matching your merchant level.

12 PCI-DSS v4.0 requirements Self-Assessment Questionnaire Card data flow mapping Status: available
NIST CSF

Cybersecurity Framework — a maturity assessment reference

The NIST v2.0 framework, built around 6 functions: Govern, Identify, Protect, Detect, Respond, Recover. Galea scores your maturity per function and proposes a improvement plan aligned with the target you set.

6 NIST CSF 2.0 functions Maturity scoring 0-5 Target improvement plan Status: available

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