Compliance Engineered In, Not Bolted On
From DORA to GDPR, every compliance requirement is addressed at the infrastructure level. Audit-ready from day one, with automated reporting and continuous monitoring.
DORA-Ready Database Infrastructure
The Digital Operational Resilience Act requires financial entities to demonstrate ICT resilience. Here is how CYBERTEC Scalefield Hosting maps to each pillar.
ICT Risk Management
Art. 5–16- Automated risk assessment and continuous monitoring
- Documented risk management framework
- Regular vulnerability scanning and patching
- Asset inventory and classification
- Risk-based access control policies
ICT Incident Management
Art. 17–23- Real-time incident detection via AI monitoring
- Automated incident classification (critical/major/minor)
- Regulatory reporting templates (72-hour window)
- Root cause analysis tooling
- Incident response playbooks and automation
Resilience Testing
Art. 24–27- Automated failover testing and drill reports
- Chaos engineering integration capabilities
- Backup restoration verification
- Performance stress testing
- Annual resilience assessment reports
Third-Party Risk
Art. 28–44- European-only supply chain — no extra-European dependencies
- Auditable vendor relationships and sub-processor list
- Exit strategy documentation and data portability
- Concentration risk assessment
- Contractual resilience requirements for all suppliers
Information Sharing
Art. 45- Anonymised threat intelligence within customer community
- Security advisory notifications
- Vulnerability disclosure process
- Shared incident learnings (anonymised)
DORA Compliance Report
On-demandGenerate comprehensive DORA compliance reports covering all five pillars. Export-ready for regulatory submissions and internal audits.
Request Sample Report
Automated incident detection and resolution powered by AI — mean time to resolution under 12 seconds
GDPR Compliance by Design
As a European company operating exclusively within European jurisdiction, GDPR compliance is fundamental to our architecture — not an afterthought.
Data Processing Agreement
Comprehensive DPA included with every hosting contract. GDPR Art. 28 compliant.
Data Residency Guarantee
All data stored and processed exclusively within EU/EEA/CH data centres. No exceptions.
Right to Erasure
Technical implementation of data deletion workflows. Verifiable and auditable.
Data Portability
Full database export in standard formats at any time. No lock-in, no barriers.
Privacy by Default
Encryption, access controls, and audit logging enabled by default on every deployment.
Sub-Processor Transparency
Complete transparency over every sub-processor involved in your data processing. All sub-processors are European companies operating within European jurisdiction.
Full sub-processor list available upon request. Customers are notified 30 days before any sub-processor change.
All data centres operated exclusively within EU/EEA/CH jurisdiction
NIS2 Directive Compliance
The Network and Information Security Directive (NIS2) expands cybersecurity obligations to essential and important entities across the EU.
Risk Management
Comprehensive cybersecurity risk management measures for all ICT systems
Incident Handling
24-hour early warning, 72-hour notification, and 1-month final report procedures
Business Continuity
Backup management, disaster recovery, and crisis management capabilities
Supply Chain Security
European-only supply chain with assessed and monitored third-party risks
Audit & Reporting
Demonstrate compliance to auditors, regulators, and stakeholders with comprehensive automated reporting.
On-Demand Compliance Reports
Generate DORA, GDPR, and NIS2 compliance reports at any time. Pre-formatted for regulatory submission.
Immutable Audit Trails
Every access, configuration change, and operational event logged with tamper-proof audit trails.
Penetration Testing
Regular third-party penetration testing. Results and remediation reports available to customers.
Incident History
Complete incident history with root cause analysis, impact assessment, and remediation documentation.
SLA Reporting
Real-time SLA dashboard with historical uptime, latency, and performance metrics.
Certification Evidence
ISO 27001 and TISAX certification evidence packages available for your own audit processes.