Managing Cybersecurity Compliance with Structured Guidance and Integrated Audit Support
TL;DR
A compliance management platform that operationalizes regulatory requirements through structured, expert-guided control implementation, that combines NLP extraction with human-supervised annotation to convert regulatory texts into machine-readable frameworks, enabling multi-framework management, control mapping, evidence tracking, and role-based audit workflows is presented.
Abstract
: 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.