TPRM per EBA guidelines
Contract register with 19 EBA mandatory fields, subcontractor chains, AI-assisted contract analysis, concentration-risk heatmap, exit strategies. Outsourcing register on demand.
For banks, insurers and regulated financial services
DORA applies. We make your resilience demonstrable.
DORA has required resilient ICT operations since January 2025 with documented TPRM and concentration risk analysis. The Cybervize platform delivers that EBA-compliant from a single data layer and maps in parallel to NIS-2, BAIT and MaRisk.
Book the NIS-2 risk check
What financial services get from the platform
Four areas where financial services avoid duplicate work because the platform serves the standards in parallel.
DORA resilience requirements
ICT risk management framework, incident classification, resilience testing, critical functions, supplier impact analysis. Covered through the ISMS and TPRM modules.
BAIT, MaRisk and supervisory reporting
Templates for BaFin filings, documented board involvement, compliance status against MaRisk and BAIT. Consolidated at group, subsidiary and tenant level.
NIS-2 for financial services outside DORA scope
Not every financial service entity falls under DORA. Some come into scope via NIS-2 (e.g. as essential entities in banking and financial market infrastructure). The platform serves both from a single control mapping.
Why financial services choose Cybervize
Four arguments from the regulated financial context.
1
Big-Four experience in banking and insurance
Industry experience in financial services from partner mandates at PwC and director mandates at Deloitte. CISO interim mandates in DAX banks and insurers are part of the methodology.
2
Auditor acceptance from day one
ISO 27001 Lead Auditor since 2006 and BSI IT-Grundschutz auditor. Platform evidence is designed to hold up before external auditors, BaFin and ECB supervision.
3
EBA/CP/2025/12-compliant TPRM
Contract register with 19 EBA mandatory fields, subcontractor chains, documented due diligence, concentration risk and exit strategies. Outsourcing register on demand.
4
AI-assisted, but sovereign
Local LLMs for contract analysis and measure generation. No data sharing with external model providers. GDPR-compliant, hosting in Germany.
How financial services get started
Financial services typically start with a focused risk check on the DORA and NIS-2 position.
Service 01
NIS-2 risk check
Free 30-minute initial call with an indicative NIS-2 classification, top-5 gaps and a path recommendation.
Learn more Service 02Cybervize platform
ISMS, compliance and evidence from a single platform. Multi-entity, multi-country, multilingual.
Learn more Service 03Virtual CISO (vCISO)
Platform plus permanent CISO function. For organisations without an in-house CISO.
Learn more Service 04NIS-2 onboarding project
Gap assessment, roadmap, implementation via the platform. From 4,500 euros.
Learn moreSelf-check available
NIS-2 maturity check: 30 questions, 10 §30 BSIG measures, instant traffic light
Free, no signup, around 5 minutes. Detailed evaluation by email if desired.
Why Cybervize is credible in the financial sector
Cybervize methodology rests on 25 years of ISMS practice at PwC, Deloitte and KPMG, with a focus on financial services. Plus a platform with an EBA-compliant TPRM module that captures the 19 mandatory fields in the outsourcing register.
- EBA/2025/12
- TPRM contract register compliant
- DORA
- ICT resilience coverage
- BaFin
- Supervisory reporting templates
- DAX banks
- Industry mandates from Big Four
Frequently asked questions from financial services
Classify your DORA and NIS-2 position in 30 minutes
Free risk check with indicative classification on DORA scope, NIS-2 status, EBA outsourcing obligations and path recommendation. Ideally with IT risk management plus compliance present.
Book the NIS-2 risk checkMemberships, programmes and partnerships
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