Frankfurt's financial sector lives under DORA, NIS2 and ISO 27001. KaitoSec runs BCMS, ISMS, DSMS and AIMS on one evidence trail.
Frameworks supported
BCMS, ISMS, DSMS, AIMS in one platform
Cross-framework mapping, one maintenance burden
Frankfurt's financial sector operates under overlapping regulatory requirements from BaFin, the ECB, and EU-wide directives. KaitoSec maps your controls across ISO 27001, DORA and NIS2 simultaneously, ensuring your ISMS satisfies multiple regulatory bodies without duplicating effort. Purpose-built workflows for banks, payment processors and asset managers are included out of the box.
The EU Digital Operational Resilience Act (DORA) came into force in January 2025, imposing mandatory ICT risk management, incident reporting and third-party risk obligations on all EU financial entities. KaitoSec's DORA module guides Frankfurt banks and fintechs through the five resilience pillars and generates the register of ICT third-party service providers required by regulators.
Frankfurt's financial market infrastructure, including Deutsche Börse, Clearstream and Eurex, is classified as critical under both NIS2 and German KRITIS regulations. KaitoSec provides the control frameworks and continuous monitoring capabilities required for critical infrastructure operators. Stay ahead of BaFin and BSI supervisory expectations.
Built on open catalogs: BSI, MITRE, OWASP, ENISA