Regulatory Change Management

Regulatory

Never be blindsided by a regulatory change again.

The Regulatory module maintains a governed catalog of 119 requirement packs. Every pack is ingested as a draft, mapped to your controls with AI assistance, and published only after human approval — regulatory intelligence you can defend, not automated legal advice.

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REGULATORY INTELLIGENCE FEED

119-Pack Catalog · Governed

GOVERNED

2 min agoHIGHESMA

DORA Technical Standards: Final RTS on ICT Risk Published

4 controls affected → View mapping

1 hr agoMEDHHS OCR

HIPAA Security Rule Update: Risk Analysis Procedures Clarified

2 controls affected → View mapping

3 hrs agoHIGHEU NIS2

NIS2 Directive: Member State Transpositions Now Enforceable

6 controls affected → View mapping

1 day agoMEDFDA

21 CFR Part 11: Guidance on Electronic Records in Clinical Trials

3 controls affected → View mapping

The Problem

Compliance teams learn about regulatory changes from legal newsletters, weeks or months late. By then, the remediation timeline is compressed, penalties are possible, and the board is asking why you didn't know earlier.

Capabilities

Everything you need to manage Regulatory at scale.

📚

119-Pack Regulatory Catalog

Requirement packs spanning NIST, ISO, DORA, NIS2, HIPAA, PCI DSS, the EU AI Act, and US federal and state regimes — one governed catalog instead of scattered PDFs and newsletters.

✅

Governed Publishing Pipeline

New and changed requirements move draft → review → approval → publish. Nothing enters your obligation register without a named human approver.

🤖

AI Obligation Mapping

New requirements are automatically mapped to your existing controls in CSF 2.0, ISO 27001, and your custom framework.

🇪🇺

DORA & NIS2 Coverage

Every Digital Operational Resilience Act requirement — ICT risk, incident reporting, TLPT, and third-party contracts — tracked from day one, alongside NIS2 obligations.

📅

Compliance Calendar

Automatic timeline tracking for effective dates, comment periods, and enforcement deadlines. No more missed deadlines.

📄

Board Briefing Generation

Generate a plain-English regulatory briefing for your board or CCO in one click — no legal translation required.

How It Works

Up and running in 30 minutes.

Step 1

Configure your jurisdictions

Tell the platform which jurisdictions and industries apply to your organization. Takes 5 minutes.

Step 2

Requirements are reviewed and published

Catalog updates are drafted, AI-mapped to your control library, and published only after human approval.

Step 3

Respond and brief your board

Update controls, assign remediation owners, and generate a board briefing — all from the same interface.

Framework Coverage

DORANIS2GDPRHIPAAPCI DSS 4.0SEC Cybersecurity RulesNIST CSF 2.0ISO 27001:2022EU AI Act

Pricing

Simple, transparent pricing.

Connect

$2,999/month

The Regulatory module is included in this plan. All six modules

✓All six modules — incl. Regulatory, Third-Party & AI Governance

✓Everything in Launch

✓119-pack regulatory catalog

✓FAIR-based quantitative risk analysis

✓NIST AI RMF & NIST AI 600-1 governance packs

✓Evidence vault & signed decision ledger

✓Priority support

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Growth

$4,499/month

The Regulatory module is included in this plan. All six modules + priority support & enterprise governance controls

✓Everything in Connect

✓MFA enforcement (AAL2) & role-based access control

✓Signed decision ledger & audit-ready reporting

✓Priority support

✓Dedicated Customer Success Manager

✓Quarterly business review

✓Custom framework mapping available

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See Regulatory in action.

Book a 30-minute demo. We'll show you exactly how your organization would use Regulatory — configured to your industry and frameworks.

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