NEWVenvera speaks your language: the full platform, in English, German, Spanish and Bulgarian.See what’s new →
Compliance roadmap

Know exactly what to fix next, and what it buys you.

A gap assessment that hands back a to-do list is only half the answer. Venvera scores your maturity across every framework, then builds a prioritised roadmap - what to fix, in what order, who owns it, and how much compliance each step buys - so you always know the single most valuable thing to do next instead of guessing.

Gap assessmentRemediation16 frameworks

The gap is not the problem. Not knowing what to do about it is.

A one-off gap assessment tells you where you stand and then goes stale in a PDF. What you actually need is direction: of the hundred things you could fix, which one moves your score the most, who should own it, and how long it takes. Venvera turns the assessment into a living roadmap with priority, effort and ownership, and tracks progress from first assessment to full compliance - so momentum replaces guesswork.

 app.venvera.com
/ ROADMAP - what to fix next, ranked by impact
/ ROADMAP - what to fix next, ranked by impact
16
Framework roadmaps available
30s
To generate a full plan
100%
Task traceability to requirements
8-15
Steps per framework roadmap
Framework roadmaps

Turn any framework into a sequenced plan in seconds.

8 to 15 step guided implementation plans for every framework, each step tied to real system data: gap assessments, policies, provider registries, incident logs, resilience tests. Progress updates automatically as you complete work across the platform, so there are no boxes to tick by hand.

  • Pre-built roadmaps for ISO 27001, SOC 2, NIS2, DORA, GDPR, NIST CSF and 10 more
  • Each step links to real platform data, not a static checklist
  • Progress tracks itself as you complete assessments, policies and provider reviews
  • Steps ordered by regulatory priority and dependencies
  • One-click roadmap generation for any active framework
 app.venvera.com
/ ROADMAPS - every framework, sequenced
/ ROADMAPS - every framework, sequenced
Automation

Your gaps become an owned, prioritised task list.

Venvera reads your current gaps - missing policies, incomplete assessments, unregistered providers - and generates a prioritised task list. Assign each task to a team member with a deadline, priority and framework tag, and every task traces back to the exact requirement behind it.

  • Tasks generated from what is actually missing, not a generic checklist
  • Priority scoring based on regulatory deadlines and risk severity
  • Assign to any team member with due dates and notifications
  • Framework and article tagging for full traceability
  • Overdue detection with escalation alerts
 app.venvera.com
/ TASKS - generated from your real gaps
/ TASKS - generated from your real gaps
Visibility

See exactly where you stand, in real time.

Completion percentages per step, overall framework progress bars, and step-count breakdowns, all updating live. Know instantly where every framework stands instead of chasing status from five different teams. One dashboard, real numbers.

  • Per-step completion percentages updated in real time
  • Overall framework progress bars with step counts
  • Color-coded status: complete, in progress, not started
  • Filter by framework, team member or priority
  • Historical progress snapshots for board reporting
 app.venvera.com
/ PROGRESS - live, not from memory
/ PROGRESS - live, not from memory
Comparison

One action, credited to every framework it advances.

See side-by-side progress across all active frameworks, spot which need attention and which are on track, and find the overlapping requirements where one action satisfies multiple regulators. Stop working in silos and see the full picture.

  • Side-by-side framework cards with step counts and percentages
  • Highlights frameworks falling behind their target dates
  • Overlapping requirement detection across frameworks
  • Board-ready comparison view exportable as PDF
  • Priority ranking by regulatory deadline proximity
 app.venvera.com
/ CROSS-FRAMEWORK - one action, many regulators
/ CROSS-FRAMEWORK - one action, many regulators
Planning

Tell the board the date you will be compliant.

Time-to-completion estimates based on remaining steps and your historical pace give a projected finish date per framework. See the bottlenecks slowing you down and generate board-ready progress reports that show exactly when you will be compliant.

  • Projected completion dates based on current velocity
  • Bottleneck identification: which steps take longest
  • Historical pace analysis from completed frameworks
  • Board-ready timeline reports with milestone markers
  • Configurable target dates with variance tracking
 app.venvera.com
/ TIMELINE - the date you will be done
/ TIMELINE - the date you will be done
Why switch

The spreadsheet or Venvera.

A static gap PDF
Venvera
Setup time
2 to 4 weeks per framework
30 seconds per framework
Task generation
Manually research every requirement
Auto-generated from gap analysis results
Progress tracking
Manual updates, stale within days
Real-time, updates as you complete work
Multi-framework view
Separate spreadsheets per framework
Side-by-side comparison with overlap detection
Task traceability
No link between task and regulation
Every task linked to a specific article
Team assignment
Email-based, no audit trail
In-platform with notifications and deadlines
Board reporting
Hours copying data into slides
One-click exportable progress reports

Compliance roadmap questions, answered.

Always know the most valuable next step.

Start with a free compliance check - get a prioritised remediation roadmap in minutes.

Every paid plan: audit-ready in 90 days, or your money back

10 minutes · no email to start · no credit card · yours to keep