Built for teams who ship software — not paperwork.

Take EU compliance chaos under control.

DORA, ISO 27001, NIS2, and AI governance — one workspace for evidence, policy drafts, and readiness tracking.

  • Structure your evidence once across frameworks.
  • Generate policy drafts grounded in your real organization.
  • See what's stale, missing, or due for review.

Free 14-day trial. No credit card required.

Your SaaS is growing. Your compliance can't stay in Google Drive forever.

Does any of this sound familiar?

Evidence scattered across Drive, chats, and old docs?

Policies, spreadsheets, Notion pages, email threads — and one person who still remembers where things are.

Do you know which policy is still current?

Generated once, left untouched, and slowly drifting away from how your organization actually operates.

Why does every framework feel like another spreadsheet?

DORA, ISO 27001, NIS2, and AI governance overlap — but teams often track them separately and duplicate the same work.

Customer questionnaire landed before you were ready?

Enterprise procurement asks for evidence you thought you had. Now the scramble starts.

Need compliance help, but not a giant GRC rollout?

If you don't have a dedicated compliance team, most enterprise platforms feel built for someone else.

You built a real SaaS. Now the compliance requests are getting real too.

AlturaQuantera helps teams move from scattered documents and last-minute answers to a repeatable workflow for evidence, policy drafts, readiness assessments, and review signals.

Upload what you already have. Run assessments against the frameworks that apply to you. Generate policy drafts grounded in your actual organization context.

The compliance burden does not disappear. But it stops being a scramble.

A compliance workspace for EU digital regulation — structured, current, and ready for review.

AlturaQuantera brings your evidence, policies, and readiness assessments into one repeatable workflow. You start with your organization's actual profile and work from there.

What AlturaQuantera is not

  • A certification service or shortcut to passing an audit
  • A legal compliance guarantee or regulatory determination
  • A substitute for qualified auditors or legal counsel
  • An enterprise GRC rollout for dedicated compliance teams

What AlturaQuantera is

  • An evidence workspace that keeps documents, policies, and assessments connected
  • A policy generation tool grounded in your real organizational profile
  • A readiness tracker that flags stale assessments and outdated evidence
  • A practical starting point for audit preparation and customer questionnaires

šŸ‡ŖšŸ‡ŗBuilt for EU SaaS, software, and technology service teams managing security, resilience, vendor, AI governance, and GDPR-adjacent documentation workflows — DORA, ISO 27001, NIS2, and AI Governance.

From organization context to compliance posture — a repeatable 5-step workflow.

Evidence and policies share a foundation. When your profile or documents change, the system tells you what to review.

1

Add organization context

Configure your sector, regulatory obligations, data handling scope, vendors, and operating model. This profile drives what AlturaQuantera generates and tracks.

2

Upload or connect evidence

Upload existing policies, runbooks, contracts, and control documentation. AlturaQuantera indexes them for assessments and policy generation.

3

Generate and review policy drafts

Generate policy drafts grounded in your profile variables and linked source documents. Drafts can be reviewed, exported, and reused.

4

Run readiness assessments

Run assessments mapped to specific controls across DORA, ISO 27001, NIS2, and AI governance workflows. Answers are tied to your current evidence and profile.

5

Track freshness and act on drift

Assessment answers age over time. If your profile or documents change, AlturaQuantera flags which outputs may no longer reflect your current state.

Built for the EU digital regulatory landscape.

Use one workspace for DORA, ISO 27001, NIS2, and AI Governance evidence and policy workflows — with GDPR-aware documentation support where relevant.

DORA

Digital Operational Resilience Act

Available now
  • Readiness assessment across DORA pillars
  • Policy generation
  • Evidence workspace
  • Freshness tracking

ISO 27001

Information Security Management

Available now
  • Annex A domain assessment
  • Policy generation grounded in tenant profile
  • Evidence workspace
  • Profile drift detection

NIS2 readiness

NIS2-oriented cyber governance and operational security readiness

Available now
  • Article 21 control assessment
  • Incident reporting readiness
  • Supply chain and access control policy templates
  • Evidence workspace

AI Governance

EU AI Act / ISO 42001 governance context

Available now
  • AI system inventory and evidence organization
  • Human oversight and vendor/model-provider controls
  • Testing, monitoring, and policy gap review
  • AI governance policy templates

Reuse the same evidence base across frameworks. If you have ISO 27001 documentation, it may already support your DORA and NIS2 readiness workflows — identify where existing documents apply without re-uploading.

Framework readiness outputs are internal aids for preparation. They do not constitute a legal determination of regulatory scope or audit readiness.

Five things that separate a compliance workspace from a policy generator.

Five practical capabilities that keep compliance work structured and usable over time.

Evidence stays current — or tells you when it hasn't

Assessment answers and uploaded documents carry freshness signals. When they age or inputs change, affected items are flagged.

Why it matters: You can spot stale evidence before it weakens customer or audit responses.

Know when policies no longer reflect your organization

Generated policies are tied to your profile at generation time. If your profile changes, the system detects divergence.

Why it matters: Teams review the right policies after real operational changes.

Every output is traceable back to its source

Generated policies and processed documents keep lineage: profile inputs, source documents, and assessment context.

Why it matters: Reviewers can verify how outputs were created without manual reconstruction.

Policies are generated from your profile, not filled-in blanks

Policy generation uses structured organizational context instead of generic template substitution.

Why it matters: Drafts stay closer to how your organization actually operates.

Upload once, reuse the same evidence base across frameworks

The evidence workspace is framework-aware, not framework-siloed. Uploaded documents are reusable across readiness workflows.

Why it matters: You avoid duplicate uploads and repeated document maintenance.

See AlturaQuantera AI in action

Watch a short product demo showing how AlturaQuantera AI helps turn scattered compliance evidence into a repeatable readiness workflow — from organization profile and document indexing to assessments, policy drafts, and dashboard tracking.

Frequently asked questions

Not enterprise GRC pricing.

Start for less than one engineer hour per month — and stop losing days to scattered evidence, stale policies, and repeated questionnaires.

Ready to bring your EU compliance workflows under control?

Start with a 14-day free trial. No credit card required. Cancel anytime.

AlturaQuantera generates policy drafts, readiness assessments, and evidence workspace outputs as internal aids for compliance preparation. Outputs do not constitute legal advice, a determination of regulatory scope, an audit certificate, or a certification of any kind. Always consult qualified legal counsel and certified auditors for formal compliance obligations.