Mastering Regulatory and Contractual Complexity – with the VamiSec IMS Framework
How organizations manage NIS2, DORA, AI Act, CRA & GDPR in an integrated, scalable, and audit-proof manner. NIS2, AI Act, DORA, and the Cyber Resilience Act require not ad-hoc individual measures but permanent governance, risk, and control structures at the executive level.
Integrate Rather Than Fragment Regulations
The Vami IMS Framework enables the integrated implementation of NIS2, DORA, AI Act, CRA, and contractual requirements – through management systems rather than individual projects.
It consistently translates regulatory logic into an integrated, audit-ready, and certifiable management system (IMS) based on established standards such as ISO/IEC 27001, ISO/IEC 42001, ISO/IEC 27701, and IEC 62443.
All Relevant Regulations & Standards
The VamiSec IMS Framework integrates all key EU regulations and international standards into one coherent system.
Integrate Rather Than Fragment Regulations
The Vami IMS Framework enables the integrated implementation of NIS2, DORA, AI Act, CRA, and contractual requirements – through management systems rather than individual projects. The Vami IMS Framework consistently translates this regulatory logic into an integrated, audit-ready, and certifiable management system (IMS) based on established standards such as ISO/IEC 27001, ISO/IEC 42001, ISO/IEC 27701, and IEC 62443.
The 7 Control Domains
Governance & Management Responsibility
Clear definition of responsibilities and decision structures at all organizational levels to effectively manage compliance and regulatory requirements.
Risk & Asset Management
Structured risk management enabling the identification, assessment, and control of risks related to assets (e.g., data, systems, infrastructure).
Incident Response & Reporting
Unified procedures for incident response and timely reporting of security incidents per regulatory requirements (e.g., NIS2, DORA).
Third-Party & Supply Chain Security
Managing risks and security requirements in the supply chain and with third-party providers to ensure external partners maintain the same high security standards.
Secure- & Security-by-Design
Integrating security measures into all phases of development and operations to ensure security is built in from the start.
Evidence, Audits & Reporting
Effective evidence management through audits and continuous reporting to demonstrate compliance with security and compliance requirements at all times.
Governance, Risk & Compliance —
from one source.
We combine strategic consulting, technical implementation, and continuous monitoring in a holistic GRC approach.
Roadmap for Introducing the Vami IMS Framework
Integrated Gap Analysis
Integrated gap analyses and consolidated action plans instead of isolated, time-consuming assessments. Detailed gap analysis and maturity assessment of the current state.
Integrated Roadmap
An integrated roadmap is created outlining clear, actionable steps for introducing the Vami IMS Framework. The roadmap includes timelines, milestones, and required resources.
Implementation Guidance (Policies, Processes, Technology)
Ongoing support for implementing policies, processes, and technologies. Policy development, process optimization, technology integration, and training.
Build Management Systems
Regulations define what is required (NIS2, DORA, AI Act, CRA). Management systems describe how compliance is organized (ISMS, AIMS, CSMS, PIMS, BCMS). Standards enable implementation in concrete, verifiable processes.
Continuous Monitoring & Improvement
Through an integrated management system (IMS), compliance requirements can be managed uniformly, consistently, and in an auditable manner. Unified terminology, clear management responsibility, auditable and consistent evidence.
Tools & Platforms
We integrate leading GRC tools into your management systems
Die GRC-Plattform jetzt live unter vamigrc.com
Compliance-Steuerung, Risikoregister, Policy-Lifecycle und Audit-Readiness — in einem integrierten System. ISO 27001 · ISO 42001 · NIS2 · DORA · CRA · DSGVO.
Book an Integrated Gap Analysis Now
Start managing regulatory and contractual requirements in an integrated manner now. Free initial consultation.
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