UAE INFORMATION ASSURANCE COMPLIANCE SOFTWARE FOR REGULATED ENTITIES

Manage UAE IA compliance across TDRA, DFSA, ADGM, and VARA requirements from one platform. Centralised risk registers, incident management, cross-regulator controls mapping, and one-click regulatory reports.

What is UAE Information Assurance and Who Must Comply? UAE Information Assurance refers to the cybersecurity standards established by UAE regulators including TDRA, DFSA, ADGM, and VARA. Compliance is mandatory for government entities, Critical National Infrastructure operators, financial services firms in DIFC and ADGM, and virtual asset service providers regulated by VARA. Requirements cover risk management, incident reporting, access control, business continuity, and data protection.

TDRADFSAADGMVARAaeCERT
app.venvera.com/uae-iaUAE IA ComplianceUAE · TDRA / NESA · Information Assurance StandardsCOMPLIANCE SCORE72%Target 80%Last assessment14 days agoNext internal auditQ3 · on scheduleOpen gaps12CONTROLS114EVIDENCE86GAPS12OVERDUE3Domain readiness% controls implementedGovernance88%Risk management74%Operations62%Third-party56%

RISK REGISTER ALIGNED TO UAE IA STANDARDS

Maintain a centralised risk register that meets UAE Information Assurance requirements across all regulatory domains. Every risk scored on a likelihood-by-impact matrix with automatic classification, ownership assignment, and treatment tracking. Map risks to specific UAE IA domains and demonstrate to TDRA, DFSA, or VARA that you have a structured approach to identifying, assessing, and managing information security risks.

  • Likelihood-by-impact scoring aligned to UAE IA risk methodology
  • Risk treatment decisions: Mitigate, Accept, Transfer, Avoid
  • Ownership assignment with review date tracking
  • Mapping to UAE IA security domains
  • Board-ready risk reports for regulator submissions
app.venvera.com/uae-iaUAE IA ComplianceUAE · TDRA / NESA · Information Assurance StandardsControl LibrarySearch controls…All domains ▾+ Add controlREFCONTROLSTATUSOWNERA.5.1Policies for information securityIMPLEMENTEDJLJ. LewisA.5.9Inventory of information and assetsIMPLEMENTEDJLJ. LewisA.5.23Information security for cloud servicesPARTIALJLJ. LewisA.6.1Screening of personnelIMPLEMENTEDJLJ. LewisA.6.3Information security awareness, educationPARTIALJLJ. LewisA.8.9Configuration managementMISSINGJLJ. LewisA.8.16Monitoring activitiesIMPLEMENTEDJLJ. LewisA.8.24Use of cryptographyIMPLEMENTEDJLJ. Lewis

INCIDENT MANAGEMENT WITH aeCERT REPORTING WORKFLOWS

Manage security incidents with structured workflows that align to UAE incident reporting requirements. Classify incidents by severity, track investigation progress, and generate reports for submission to aeCERT (UAE Computer Emergency Response Team) and sector-specific regulators. Automated escalation ensures critical incidents reach the right stakeholders within required timeframes.

  • Incident classification aligned to UAE severity criteria
  • aeCERT reporting template generation
  • Sector-specific reporting for DFSA, ADGM, and VARA
  • Escalation workflows with deadline tracking
  • Post-incident review and lessons learned documentation
app.venvera.com/uae-iaUAE IA ComplianceUAE · TDRA / NESA · Information Assurance StandardsCOMPLIANCE SCORE72%Target 80%Last assessment14 days agoNext internal auditQ3 · on scheduleOpen gaps12CONTROLS114EVIDENCE86GAPS12OVERDUE3Domain readiness% controls implementedGovernance88%Risk management74%Operations62%Third-party56%

CONTROLS MAPPING ACROSS UAE IA DOMAINS AND ISO 27001

Map your security controls to all UAE IA standard domains and see exactly where they overlap with ISO 27001 Annex A requirements. Organisations with existing ISO 27001 certification can identify which UAE-specific controls they still need to implement. Every control links to evidence, ownership, and implementation status so you have a complete picture of your compliance posture.

  • Full UAE IA domain coverage with control requirements
  • Cross-mapping to ISO 27001 Annex A controls
  • Implementation status tracking per control
  • Evidence linking for audit and regulator review
  • Gap identification for UAE-specific requirements beyond ISO 27001
app.venvera.com/uae-iaUAE IA ComplianceUAE · TDRA / NESA · Information Assurance StandardsControl LibrarySearch controls…All domains ▾+ Add controlREFCONTROLSTATUSOWNERA.5.1Policies for information securityIMPLEMENTEDJLJ. LewisA.5.9Inventory of information and assetsIMPLEMENTEDJLJ. LewisA.5.23Information security for cloud servicesPARTIALJLJ. LewisA.6.1Screening of personnelIMPLEMENTEDJLJ. LewisA.6.3Information security awareness, educationPARTIALJLJ. LewisA.8.9Configuration managementMISSINGJLJ. LewisA.8.16Monitoring activitiesIMPLEMENTEDJLJ. LewisA.8.24Use of cryptographyIMPLEMENTEDJLJ. Lewis

CRITICAL NATIONAL INFRASTRUCTURE PROTECTION REQUIREMENTS

Address the additional security requirements for UAE Critical National Infrastructure (CNI) operators. Venvera tracks CNI-specific controls including operational technology (OT) security, physical security integration, supply chain protection, and enhanced incident reporting obligations. Meet the heightened expectations for energy, water, telecommunications, and financial infrastructure operators.

  • CNI-specific control requirements tracked separately
  • Operational technology (OT) security assessment
  • Enhanced incident reporting for CNI operators
  • Supply chain security controls for critical services
  • Physical and logical security integration tracking
app.venvera.com/uae-iaUAE IA ComplianceUAE · TDRA / NESA · Information Assurance StandardsCOMPLIANCE SCORE72%Target 80%Last assessment14 days agoNext internal auditQ3 · on scheduleOpen gaps12CONTROLS114EVIDENCE86GAPS12OVERDUE3Domain readiness% controls implementedGovernance88%Risk management74%Operations62%Third-party56%

COMPLIANCE REPORTING FOR TDRA, DFSA, ADGM, AND VARA

Generate compliance reports tailored to each UAE regulator. Whether you report to TDRA for federal requirements, DFSA for DIFC financial services, ADGM for Abu Dhabi financial activities, or VARA for virtual asset services, Venvera produces the right report format with the right data. Export board summaries, regulator submissions, and audit evidence packages.

  • Regulator-specific report templates for TDRA, DFSA, ADGM, VARA
  • Board-ready compliance summaries with risk posture overview
  • Audit evidence packages for regulatory examinations
  • Compliance trend reports showing improvement over time
  • Export in PDF and Excel formats for flexible distribution
app.venvera.com/uae-iaUAE IA ComplianceUAE · TDRA / NESA · Information Assurance StandardsCOMPLIANCE SCORE72%Target 80%Last assessment14 days agoNext internal auditQ3 · on scheduleOpen gaps12CONTROLS114EVIDENCE86GAPS12OVERDUE3Domain readiness% controls implementedGovernance88%Risk management74%Operations62%Third-party56%

VARA COMPLIANCE FOR VIRTUAL ASSET SERVICE PROVIDERS

Purpose-built compliance tracking for VARA-regulated virtual asset service providers in Dubai. Map your controls to VARA's Compliance and Risk Management Rulebook covering technology governance, cyber risk management, data management, and operational resilience. Track mandatory assessment schedules, penetration testing requirements, and audit submissions in one place.

  • VARA Rulebook mapping across all compliance domains
  • Technology governance and cyber risk management tracking
  • Penetration testing schedule and results management
  • Data management and localisation compliance
  • VARA audit submission preparation and evidence packaging
app.venvera.com/uae-iaUAE IA ComplianceUAE · TDRA / NESA · Information Assurance StandardsControl LibrarySearch controls…All domains ▾+ Add controlREFCONTROLSTATUSOWNERA.5.1Policies for information securityIMPLEMENTEDJLJ. LewisA.5.9Inventory of information and assetsIMPLEMENTEDJLJ. LewisA.5.23Information security for cloud servicesPARTIALJLJ. LewisA.6.1Screening of personnelIMPLEMENTEDJLJ. LewisA.6.3Information security awareness, educationPARTIALJLJ. LewisA.8.9Configuration managementMISSINGJLJ. LewisA.8.16Monitoring activitiesIMPLEMENTEDJLJ. LewisA.8.24Use of cryptographyIMPLEMENTEDJLJ. Lewis

UAE IA COMPLIANCE: VENVERA VS MANUAL TRACKING

Capability
Manual Tracking
Venvera
Multi-Regulator Coverage
Separate tracking for each regulator
Unified view across TDRA, DFSA, ADGM, VARA
Risk Management
Spreadsheet risk register, no UAE alignment
Structured register mapped to UAE IA domains
Incident Reporting
Ad-hoc reporting, missed deadlines
Automated workflows with aeCERT templates
Controls Mapping
Manual cross-referencing UAE IA and ISO 27001
Pre-built cross-framework control mappings
CNI Compliance
No structured OT security tracking
Dedicated CNI controls with OT assessment
Regulatory Reporting
Manual report creation per regulator
One-click reports for each UAE regulator

4

UAE regulators covered (TDRA, DFSA, ADGM, VARA)

60-75%

Control overlap with ISO 27001

7

Emirates and free zones supported

1 click

Regulator report generation

FREQUENTLY ASKED QUESTIONS ABOUT UAE IA

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