The whole regulatory stack, one control set.
Resilyo turns every regime a regulated institution answers to into live, trackable audit controls, reads your own documents against them, and gives the board a readiness picture it can defend.
UNIVERSAL BANK
Overall readiness
2,203 AI-assessed · 165 from checklist · 2,368 controls
DORA
12 controls · 12 ready
NIS2
10 controls · 7 ready
EBA ESG
22 controls · 4 ready
CRD VI / CRR III
9 controls · 5 ready
EU AI Act
9 controls · 4 ready
GDPR
8 controls · 7 ready
Every one of them wants evidence. Resilyo keeps it in one place.
Each regime becomes a control set your team can scope, work through and evidence. Your own documents are read against every control, and the readiness picture updates as the work lands.
The platform
Controls with implementation steps and the artefacts an auditor expects, per-control tracking with field-level permissions, an AI readiness pass over your documents, a crosswalk across regimes, and reports.
What it doesThe regimes
145 frameworks across the EU, US, UK, Germany, Italy, Bulgaria and the global standards, from DORA and NIS2 to NYDFS 500, MaRisk, ISO 27001 and PCI DSS, scoped to your institution type.
Browse the catalogueBuilt to be audited
Tenant isolation, field-level roles, an append-only audit trail, Microsoft Entra sign-in and a full export on demand. For regulated organisations and for the firms that advise them.
Security and fit