Platform overview (BCMLogic One)
Regulatory cocpit
DORA, NIS2, the AI Act, ISO- mapped to your controls, live. See what applies, what’s covered, and where the gaps are.
- Every obligation linked to a control and its evidence
- AI insights
- Gap and overlap detection across regulations
- Regulatory changes flagged at source, with citations
- Audit-ready: source citations + full trail
AI GRC Expert
Grounded on the EU regulatory corpus – EBA, ENISA, ESMA, DORA, NIS2, AI Act. Every answer cited. Every decision yours.
- Cites the exact article or clause – no open-internet guessing
- Human-in-the-loop, always: it proposes, you decide
- Risk assessments, BIAs, vendor reviews – inside your modules
Vendors and TPRM
The full vendor lifecycle: multi-dimensional assessment, AI document analysis
- 360° vendor assessment – financial, formal/legal, ESG, cybersecurity and operational resilience in one risk profile
- AI vendor document analysis – reads contracts, security questionnaires, SOC 2 / ISO certs and policies; flags DORA Art. 28-30 gaps
- Concentration & ICT supply-chain risk – surface critical dependency on one provider, cloud region or fourth party
- SLA & contract monitoring – track obligations, exit strategies and service levels with a continuous audit trail
- DORA Register of Information – validated against the regulatory template before sending
- External data integration – enrich profiles with financial, sanctions, cyber-rating and ESG sources
