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Verified integrations and Czech ERP workspaces, depending on availability, environment, and permissions.
Connect verified integrations or a Czech ERP workspace according to availability and permissions. Splnit.eu helps check security settings and store audit records without stronger claims than the available evidence supports.
Book a demoVerified integrations and Czech ERP workspaces, depending on availability, environment, and permissions.
Checks for available connected systems are stored as evidence for review.
Dashboard, failure alerts, and review documentation in one place.
Available integrations
Manual evidence collection remains available. Automation is described as available only for verified integrations and permissions.
One MFA control for all users can support NIS2 Article 21(2)(j), ISO 27001 A.9.4.2, and GDPR Article 32(1)(b). Adding another regulation means adding a mapping, not starting from an empty spreadsheet.
ctrl_mfa_all_users
✓ NIS2 Article 21(2)(j)
✓ ISO 27001 A.9.4.2
✓ GDPR Article 32(1)(b)
API snapshots from configured integrations stored as evidence.
Upload PDFs, screenshots, or signed records manually.
Alerts 30 and 7 days before evidence expires.
GAP analysis, Statement of Applicability (SoA), and vendor reports are generated from data available in the platform. The output is pre-filled and must be reviewed before auditor sharing.
Customers and partners can see the control-status summary you choose to publish. The link below opens a sample Trust Center only.
Create a named link for each customer or auditor. Each access has its own visible-regulation selection and open-count tracking. The link can be revoked at any time.
Security and legal documentation is completed according to the real production setup before launch.