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Compliance Standards

Enliven Systems is dedicated to helping financial institutions and organizations achieve robust compliance through secure, resilient ICT services aligned with the latest EU regulations and global standards.

Intro
DORA: Digital Operational Resilience Act
To strengthen ICT risk management, incident response, and operational resilience across financial entities and their critical service providers.
NIS 2 Directive
To enhance cybersecurity risk management, incident reporting, and resilience across essential and important entities in the EU.
ISO 27001 – Information Security
To establish, implement, and continuously improve an information security management system (ISMS) that protects confidentiality, integrity, and availability of information.
ISO 9001 – Quality Management
To ensure consistent delivery of products and services through a robust quality management system focused on continual improvement and customer satisfaction.
ISO 14001 – Environmental Management
To manage environmental responsibilities systematically, reduce environmental impact, and support sustainable business practices.
TISAX - Building trust through rigorous information security
To demonstrate compliance with automotive industry information security requirements, ensuring secure handling of sensitive and third-party data.
Compliance

DORA: Digital Operational Resilience Act

The Digital Operational Resilience Act (DORA) sets the foundation for managing digital risks across financial entities in the EU. Covering banks, insurers, asset managers, and payment service providers, DORA mandates

  • strong ICT risk management,
  • rapid incident reporting,
  • regular resilience testing,
  • oversight of ICT third parties, and
  • encouragement of information sharing.

At Enliven Systems, we embed security-by-design, business continuity, automated incident workflows, and threat intelligence into our service delivery to help clients maintain full compliance and operational readiness.

Compliance

NIS 2 Directive

The NIS 2 Directive enhances cybersecurity resilience across critical EU sectors by expanding scope and tightening obligations on essential and important entities. It requires

  • comprehensive risk management,
  • early incident detection and reporting,
  • supply chain security, and
  • continuous improvement.

At Enliven Systems, we embed Enliven Systems supports compliance with a robust governance framework, advanced security controls, and proactive supply chain assessments to ensure client protection against evolving cyber threats.

Compliance

ISO 27001 Information Security

ISO 27001 is the global standard for information security management systems (ISMS), essential in today’s threat landscape for safeguarding sensitive data and ensuring regulatory alignment. Our approach emphasizes

  • secure data handling,
  • controlled access,
  • regular risk assessments, and
  • incident response readiness.

At Enliven Systems, we embed Achieving ISO 27001 certification reflects our commitment to continuous protection and trust.

Compliance

ISO 9001 Quality Management

Consistency and continuous improvement are at the heart of ISO 9001, the leading quality management framework. Enliven Systems uses

  • process-based quality controls,
  • transparent metrics, and
  • customer feedback integration

to deliver reliable, high-value services with predictability and trustworthiness.

Compliance

ISO 14001 Environmental Management

Environmental responsibility is integral to our operations. ISO 14001 guides our efforts to optimize

  • resource use,
  • minimize waste,
  • control environmental risks, and
  • promote sustainability.

We continually improve our environmental management system to meet regulatory standards and stakeholder expectations.

Compliance

TISAX - Building trust through rigorous information security

At Enliven Systems, strong information security is fundamental to building trust, especially within the automotive and manufacturing supply chains. Our proactive approach to TISAX compliance reflects our commitment to safeguarding data, intellectual property, and operational integrity.

Why TISAX matters in our industry

  • TISAX (Trusted Information Security Assessment Exchange) is a global standard governed by the ENX Association, tailored specifically for automotive industry needs.
  • It addresses risks from increasing digitalization, connectivity, and complexity, such as cyberattacks and IP theft.
  • OEMs and Tier 1 suppliers often require TISAX compliance as a prerequisite for partnership.
  • For suppliers of all sizes, TISAX demonstrates maturity, reliability, and alignment with global best practices.

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Assessment scope includes

  • Confidential handling of customer data and intellectual property
  • Secure software development and cloud infrastructure
  • Robust access control and endpoint management
  • GDPR-aligned data protection measures
  • Physical and organizational security at office locations

Key pillars of our compliance strategy

Security-by-design

Incorporating threat modeling, secure coding, automated vulnerability scans, and regular penetration testing.

Least-privilege access

Role-based access control (RBAC) with strict auditing and privilege reviews to prevent insider risk.

Cloud-first, secure-by-default

Utilizing Kubernetes on secure, compliant cloud platforms with hardened containers and encrypted storage.

Continuous monitoring and incident response

Centralized logging and real-time visibility with a defined incident response plan.

Awareness and culture

Comprehensive employee training on security best practices, phishing awareness, and data handling protocols.

Partnering with confidence

  • Transparent management of sensitive data and intellectual property
  • Audit-ready processes and documentation
  • Aligned security standards with OEMs and Tier 1 suppliers
  • Clear communication and accountability throughout engagements

Organizing Compliance by Category

Navigating Compliance Standards Across Categories

To help you quickly identify which compliance standards apply to your specific needs, follow our navigational matrix. This table clusters the standards by service area, industry vertical, and solution types, outlining where each standard is relevant. Use this matrix as a quick-reference guide to understand the intersections of compliance requirements and to explore the detailed content tailored for your sector or operational focus.

Breakthrough technologies

  • ICT Risk & Security Management (DORA, ISO 27001, TISAX)
  • Incident & Crisis Management (DORA, NIS 2)
  • Quality Management and Operational Excellence (ISO 9001)
  • Environmental and Sustainability Compliance (ISO 14001)

By industry verticals

  • Financial Services (DORA, NIS 2)
  • Digital Infrastructure Providers (NIS 2)
  • Technology and Service Providers (ISO standards)
  • Automotive and Manufacturing (TISAX)

By solution types

  • Incident Reporting Solutions (DORA, NIS 2)
  • Risk Assessment and Management Tools (DORA, NIS 2, ISO 27001, TISAX)
  • Compliance Documentation and Audit Support (DORA, NIS 2, ISO 27001, ISO 9001, TISAX)
  • Sustainability and Environmental Tracking (ISO 14001)

Get in touch

Preparing for regulatory requirements or enhancing operational resilience?

Enliven Systems is your partner in navigating compliance with confidence. Contact us to schedule a consultation or receive tailored service documentation.