Software Compliance
Workshop

ISMS integration for Polycrate and cloud-native infrastructure. One day focused on DORA, NIS-2 and EU regulations - with ready-to-use compliance documents.

All Workshops

Leading companies trust our expertise ↘

Workshop Overview

All important information about the Software Compliance Workshop at a glance.

Software Compliance

€9,999.95 excl. VAT

  • 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

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?
Regulation EU Overview

DORA Compliance

Module 2 - Digital Operational Resilience

Understanding DORA requirements. ICT risk management. Incident reporting.
DORA Resilience ICT

NIS-2 Requirements

Module 3 - Cybersecurity

NIS-2 obligations. Critical infrastructure. Reporting duties and sanctions.
NIS-2 CRITIS Cybersecurity

ISMS Integration

Module 4 - Management System

ISO 27001 controls. Polycrate as part of the ISMS. Evidence and audits.
ISMS ISO27001 Controls

Compliance Framework

Module 5 - Ready-to-use Documents

Access to the ayedo Compliance Framework. Control mappings. Evidence artifacts.
Framework Documents Evidence

Shared Responsibility

Module 6 - Responsibilities

What ayedo is responsible for. What the customer is responsible for. Clear delineations.
Shared Responsibility Delineation

Audit Preparation

Module 7 - Audit Readiness

Preparing for audits. Structuring documentation. Collecting evidence.
Audit Preparation Evidence

Roadmap

Module 8 - Next Steps

Individual compliance roadmap. Prioritization. Identifying quick wins.
Roadmap Prioritization Action

Included Services

These services are included in the workshop price.

Gap Analysis

Analysis of your current compliance status. Identification of gaps and action items.
Gap Analysis Status

Control Mapping

Mapping your infrastructure to ISO 27001 controls, DORA and NIS-2 requirements.
Mapping Controls

Roadmap Document

Individual compliance roadmap as workshop result - your path to conformity.
Roadmap Result

Workshop Schedule

How we structure your workshop day.

10:00 AM - Start

Welcome, introductions and agenda review.
Start

10:30 AM - Regulations

Overview of relevant regulations and your specific situation.
Regulations

12:30 PM - Lunch Break

30 minute break. Catering is included throughout the day.
Break

1:00 PM - Framework

Introduction to the Compliance Framework. Hands-on with your documents.
Framework

3:00 PM - Roadmap

Joint creation of your individual compliance roadmap.
Roadmap

4:00 PM - End

Certificate handover and farewell.
Certificate

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.
No Tech

Customer Portal Access

Registration in our Customer Portal for access to the Compliance Framework.
Portal Access

Decision Authority

Ideally participants with decision authority (CIO, CISO, ISO) for direct implementation of results.
CISO Decision

Follow-up Offerings

After the workshop we are happy to support you further.

Compliance Consulting

On Request

  • Long-term support
  • ISMS development
  • Audit support
  • Continuous optimization

Managed Kubernetes

From €299 /month

  • Compliance-ready infrastructure
  • DORA/NIS-2 compliant
  • Fully managed
  • Shared responsibility clearly defined