ISO 27001 · NIS2 · DORA · RGPD · EU AI Act · ISO 42001 · ISO 31000 · ISO 22301

Compliance that proves itself,
not just compliance you declare.

Governance, risk, compliance, quality, health & safety and security operations — today scattered across spreadsheets, emails and five different tools. Built in Portugal, for European companies.

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EterShield Dashboard

Organizations seeking certification typically take two years.
Our clients do it in

six months

Regulatory and standards coverage

ISO 27001NIS2DORARGPDEU AI ActISO 42001ISO 31000ISO 22301
The organization's compliance already exists. It's scattered across shared folders, inboxes and the heads of two people.

Weeks are lost before every audit gathering evidence that already existed. EterShield ends that treasure hunt: every control, every piece of evidence, every decision — logged, dated, ready to show.

Before / After

No more chasing evidence.

Scattered files and overdue reviews, replaced by a platform with real context and clear actions.

Before
What most still use
registo_riscos_v7_FINAL_2.xlsx
--
[]
X
A2
fx
R-001
! 5 itens em atraso -- Este ficheiro tem 847 revisoes. Ultima edicao: Rui T. (saiu em Abr 2024)
IDDescricaoProb.ImpactoEstadoResponsavelFrameworkData Revisao
2
3
4
5
6
7
After
With EterShield
EterShield GRC

Mapa de Risco

PROBABILIDADE
5
5
10
15
20
25
4
4
8
1
R-008
16
2
R-001
3
3
6
9
3
R-004
2
R-002
2
2
4
6
2
R-007
1
R-009
1
1
2
3
4
5
1
2
3
4
5
IMPACTO
R-008
Falha de patch management
12
Score Inerente
5
Score Residual
Controlos activos
Automatização parcial
Janelas de manutenção
MitigaçãoOwner: IT OpsEm atraso
11
Total
2
Críticos
4
Elevados
3
Médios
42%
Redução

Approach

Regulation is not the starting point.

The starting point is understanding where the organization is exposed. From there, a compliance posture is built area by area, with real evidence.

GRC

frameworks, controls and evidence in a single flow

Operations

incidents, configs and real-time monitoring

Quality

the quality management system without paper binders

Environment

environmental management with traceable evidence

Health & Safety / HR

workplace safety, training and people management

Audits

immutable trail; the auditor verifies, doesn't just trust

AI

drafts policies and prepares documentation; the decision stays with the organization

Risk

risk register, scoring and treatment under ISO 31000

Vendors

third-party assessment and contract management (TPRM)

GRC Assistant

AI that answers with real context.

The assistant knows the risks, controls and active frameworks of each organization. It doesn't return generic answers — it analyzes the specific context, identifies regulatory gaps and proposes concrete actions.

Grounded in real data
Automatic mapping to NIS2, DORA, ISO 27001
CAPA plan generation in seconds
G
GRC Assistant
Activo · Modelos EterShield
Grounded em 11 riscos · 142 controlos · 6 frameworks activos
Qual é o estado do nosso risco de ransomware face ao DORA e NIS2?
A
RISCO CRITICO · R-003
Ransomware / Extorsão digital
20
Inerente
8
Residual
6
Apetite
Controlos mapeados
NIS2 Art.21(2)(e)
Continuidade — backup imutável
ImplementadoP1
DORA Art.11
Recuperação de sistemas ICT
ParcialP1
ISO 27001 A.8.13
Backup e restauro testado
ImplementadoP2
NIS2 Art.21(2)(c)
Gestão de incidentes — playbook
GapP1
DORA Art.17
Testes TLPT obrigatórios
GapP1
Lacunas identificadas (3)
Playbook de resposta a ransomware não aprovado pela gestão
TLPT (threat-led penetration testing) ainda não calendarizado
RTO documentado mas não testado em produção
Analisar gapsGerar CaPAExplicar controloSimular Monte CarloMapear framework

Built in Europe.
To stay in Europe.

An organization's security data shouldn't live on a server in Virginia, subject to another continent's laws.

EterShield is built in Europe, on open source software any auditor can inspect. No black boxes. No surprises in the contract.

Honesty

Some platforms promise automatic compliance, AI-generated in minutes. EterShield doesn't — because a real auditor rejects answers nobody validated.

EterShield's AI speeds up the tedious work: policies, documentation, organization. The decisions and the evidence stay with the organization.

The goal isn't perfect compliance from day one. It's knowing where the organization stands, what's the priority, and moving forward consistently and with documentation.

8
mapped frameworks
9
integrated modules
Multi
native multi-tenant
Open
auditable source

Thirty minutes, real frameworks, zero pressure.

By the end, it's clear where the organization stands and what the next steps are — with or without Eter Growth's support.

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