Case Study: Automated Requirement Extraction and Mapping
The compliance team at a large European tech enterprise (10,000+ employees) was overwhelmed by the growing number of global regulations such as ISO 27001, NIS-2, DORA, ARR, and ECC. Each update triggered hundreds of manual mapping tasks, delayed audits, and increasing consultant costs. Documentation was fragmented and slow to update, creating uncertainty and inefficiency.
ComplyDo was introduced to automate gap assessments and requirement mappings across frameworks, controls, and policies. The team now runs all analyses directly within ComplyDo, gaining full transparency and control without relying on external consultants.
Case Study: Global Policy Alignment and Third-Party Risk Management
A large international production company in the medical technology sector faced growing complexity in managing third-party risk and aligning global policies across its entities.The CISO and the purchasing department were struggling to consolidate supplier assessments, track compliance documentation, and maintain visibility into regulatory overlaps. The process relied heavily on spreadsheets, manual follow-ups, and consultants, slowing down project approvals and increasing risk exposure.
ComplyDo was introduced as the central compliance engine for the company. The platform now drives all core processes for third-party risk management and global policy alignment.The CISO and purchasing teams use ComplyDo to automatically map supplier evidence to global frameworks, evaluate gaps, and maintain real-time transparency on compliance coverage across all entities.
Case Study: eIDAS Audits and Continuous Policy Assurance
A leading European audit and certification provider needed a scalable way to conduct eIDAS policy audits across multiple clients and entities.Auditors faced large volumes of heterogeneous documentation, inconsistent policy structures, and repeated manual reviews. Preparing, validating, and documenting audit findings required extensive coordination and redundant effort for every engagement.
ComplyDo became the central engine for conducting and managing eIDAS audits.Auditors now use ComplyDo to automatically analyze client policies, identify control coverage, and generate consistent mappings against eIDAS requirements. The platform ensures full traceability of every statement and control, enabling a continuous and transparent audit process.
Case Study: Automated Gap Assessment and Control Mapping for Consulting Engagements
A major consulting firm offering IT governance and cybersecurity assessments needed a faster, more consistent way to execute compliance projects for enterprise clients. Each engagement required the team to manually interpret frameworks and map them to client controls, and document findings in spreadsheets. This repetitive work limited project scalability and made knowledge transfer between teams difficult.
ComplyDo was introduced as the central compliance engine within the firm’s delivery process. Consultants now use ComplyDo to automatically extract, interpret, and map framework requirements to client control environments. The platform enables clear traceability, generates consistent reports, and allows teams to automate mappings across clients and projects.