Formalize

Formalize replaces scattered spreadsheets and chaotic documents with a structured system for managing complex compliance requirements. As a Danish company, its platform is built with a GDPR-first approach, helping you navigate regulations like NIS2, DORA, and ISO 27001 with clarity.

The system provides actionable workflows to centralize your compliance activities. Key functions include:

• Guided setups for specific regulations like DORA and NIS2.
• A complete overview of risks and structured incident management.
• Automated workflows for conducting and tracking supplier audits.
• Centralized documentation and control sharing across multiple frameworks.
• Tools for GDPR tasks, including maintaining your Record of Processing Activities (RoPA).

Instead of juggling documents, you get a single source of truth for audits and clear dashboards for reporting to management. The platform is adaptable, allowing you to add custom frameworks and integrate with your existing tools through its API.