Evidence is the new perimeter.
Run it like an operation.
DORA and NIS2 workflow software for registers, evidence, human review, and repeatable regulatory exports. RegAtlas is available for early access and now onboarding design partners.
DORA and NIS2 workflows live · one EvidenceOps engine
Regulatory operations break because the tooling assumes they're paperwork.
They're not. They're a continuous operation - and it shows in the cost of every export, audit, and review cycle.
Work lives in the wrong tools
Registers in spreadsheets, evidence in shared drives, approvals in inboxes. Nothing is operationally linked.
Evidence is the new perimeter
Reviewers need a traceable chain from obligation to artefact - not a folder of attachments.
Reviewer load compounds
Ownership, sign-off, and exceptions aren't first-class objects, so coordination eats the team's week.
Exports are rebuilt every time
Reportable registers and audit packets become recurring projects instead of reproducible artefacts.
A system for running regulatory operations.
RegAtlas is workflow software for registers, evidence, review, and export - an operating layer, not a documentation repository. Designed to sit alongside existing GRC tooling where it makes sense.
Most regulatory work fragments across spreadsheets, drives, and inboxes. RegAtlas turns it into a single operating fabric - structured, linked, and reviewer-gated.
The product treats registers, obligations, evidence, and approvals as first-class objects with state and ownership - so teams operate the work, instead of reassembling it for each request.
Private by design. Built in and for the EU. Quiet about the things that should stay private.
DORA and NIS2 workflows are available to early-access design partners. ISO/IEC 27001 and ISO/IEC 42001 modules are in development, with design-partner access planned for December 2026. ISO/IEC 27701 will follow.
We don't sell you an intelligence. We amplify yours.
RegAtlas is an AI EvidenceOps system - not an artificial compliance officer.
AI suggestions and the auditor assistant are in development. They are designed to support the assembly work that consumes your team's week: drafting register entries from source documents, proposing obligation-to-evidence mappings, and flagging gaps and stale evidence before review. Suggested output enters the same reviewer-gated, deterministic workflow as any human input - validated, source-linked, and attributed.
Every conclusion is made by a named person. Every prepared output retains the source and review trail, including the AI's part in it. Your capability multiplies; your authority never moves.
Drafts, maps, flags. Never concludes, never approves, never exports.
Register entries, mappings, gap flags, and auditor-assistant workflows - designed around source lineage and human review.
Reviewer gates and approver signoff - attributable, rationale-backed, separate by design.
Cybercontrols.io Ltd holds ISO/IEC 27001 certification. RegAtlas is developed with ISO/IEC 27001 and ISO/IEC 42001 controls in view; no ISO/IEC 42001 certification or product-certification claim is made here.
Four workflows. One operating layer.
Designed as connected operations - not modules bolted onto a GRC suite.
Register operations
Registers as living operating objects - structured, classified, versioned, reviewer-gated.
Evidence workflows
Obligations linked to artefacts, routed through ownership, with a defensible trail end-to-end.
Review & approval
Approval as a state machine - owners, reviewers, approvers, exceptions, all first-class.
Versioned outputs
Repeatable output preparation - versioned, source-linked, and reviewable without reassembly.
This is what a defensible Tuesday looks like.
Weighted DORA coverage, six pillars against their articles, reviewer-gated queues, canonical exports - and the NIS2 wrapper on the same engine.
Start with the workflow your team is trying to operate.
Built for the teams who carry the operating load.
Request early access to RegAtlas.
We're talking to a small group of design partners building a more operational approach to EU regulatory execution.