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J. Almeida

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Conference Open access 2026

Managing Cybersecurity Compliance with Structured Guidance and Integrated Audit Support

: As cybersecurity regulations such as ISO/IEC 27001 and the NIS2 Directive continue to expand in scope and complexity, organizations face growing challenges in translating regulatory obligations into actionable security policies and audit-ready evidence. Conventional compliance approaches rely on manual interpretation of regulatory texts, fragmented documentation repositories, and ad hoc audit preparation, introducing operational bottlenecks and exposing organizations to non-compliance risks. This paper presents a compliance management platform that operationalizes regulatory requirements through structured, expert-guided control implementation. It combines NLP extraction with human-supervised annotation to convert regulatory texts into machine-readable frameworks, enabling multi-framework management (ISO/IEC 27001:2022 and NIS2), control mapping, evidence tracking, and role-based audit workflows. In a task-based usability study with twelve participants, the platform scored 83.3 on the System Usability Scale (SUS), rated “excellent,” indicating that embedded guidance can reduce expertise barriers in cybersecurity compliance management.

M. Andrade, J. Almeida, José L. Oliveira · 0 citations