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Fidempli

NIS2 and DORA

Bring AI into your NIS2 and DORA controls.

NIS2 and DORA require you to manage ICT and supplier risk, control access and report incidents. AI tools, agents and providers are now part of that estate.

Microsoft 365 Copilot rollout gate with controls checked in Entra ID, Intune, Purview and SharePoint
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How Fidempli handles it

NIS2 and DORA requirements, mapped to the platform.

RequirementHow Fidempli handles itCapability
Asset and supplier registerAI providers, tools and agents in one inventory, with the data they reachAI inventoryShadow AI
Access control and identityAgents with their own identity, a named owner and least privilegeAgent governance
Security controls and testingControls checked against live tenant data before AI is switched onCopilot readiness
Data protection in processingConfidential data stopped or redacted before it reaches a modelReal-time guardrails
Incident handling and evidenceDecision log, timelines and evidence packs for reports and reviewsEvidence and reporting

Agents are identities too.

Agents act with real permissions. Fidempli applies identity governance to them: an accountable owner, its own identity and only the access it needs.

  • Agents without an owner flagged
  • Write access to business systems shown per agent
  • Owner attestation on a schedule
Agents across five platforms with owner, identity, reach, actions and flags
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Fidempli provides governance, risk and compliance advisory and works alongside your legal counsel. We do not provide legal advice.

Start with the framework that matters most to you.

Our consultants assess where you stand; the platform keeps it current.