01
Scope
Agree the KSC/NIS2, ISO 27001, DORA or KNF area and review objective.
Application for banks
Audnexa for banks
Audnexa is an application for banks. It helps IT, security and compliance teams organise questions, answers, documentation and findings across KSC/NIS2, ISO 27001, DORA and KNF. Materials are linked to responsible people and review statuses so the bank can identify what needs clarification.
Trusted by
Companies and institutions that need stable IT.
Bank documentation in one place
Questions about systems, access, suppliers and business continuity reach different bank teams. Audnexa keeps the question, answer, attachment, comment and owner together. This helps identify materials ready for assessment and those that need clarification.
Areas supported by Audnexa
We agree the scope of questions and documentation with the bank. These areas describe the application’s purpose and related Virtline services.
KSC/NIS2
Cybersecurity questions and materials within an agreed KSC/NIS2 scope.ISO 27001
Documentation of safeguards and the information security management system.DORA
Materials concerning ICT risk, business continuity and service providers.Ask about the KNF scope
Organising materials to review supervisory requirements and recommendations relevant to the bank.How the Audnexa workflow runs
The process leads from an agreed scope to organised materials and a list of issues to clarify.
02
Owners
Agree questions, roles, access and deadlines.
03
Materials
Collect answers, attachments and explanations.
04
Review
Responsible people assess materials and identify gaps.
05
Follow-up
Agree findings, owners and priorities for completing materials.
Practical scope
Questions, answers and materials
The team works with an agreed set of questions and materials. Configuration is tailored to the bank’s process.
Area, owner and material needed to answer.
Answers, missing attachments and issues needing clarification.
Explain how a document relates to the question and review scope.
Team comments, decisions and explanations.
Questions and documents that need completing.
Organised materials for the people responsible for assessment.
Responsibility and review
Responsible people at the bank assess the collected documents. We agree roles for IT, security, compliance and process owners. A complete set of materials does not confirm compliance, certification or supervisory approval. Access follows the bank’s responsibilities and confidentiality rules. The applicability of KSC/NIS2 to the bank and its relationship with DORA are assessed separately for the specific entity. Before an offer, we agree the deployment model, document storage location, access and maintenance responsibilities; this description does not confirm that every hosting option is available.
Pilot in one area of the bank
We start with one process, a set of questions and responsible people. We agree roles, data access and assessment criteria. The pilot checks the flow of answers, identification of gaps and preparation for review. Its results inform the decision on further deployment.
Actions following the review
Virtline can separately support security assessments, documentation, training and implementation. Findings requiring further work can be tracked in Nexus as risks and tasks with owners and deadlines. The scope and method of transferring findings between applications are agreed for the project.
Related services and solutions
Choose support for the needs of your bank’s team.
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KSC/NIS2
Cybersecurity questions and materials within an agreed KSC/NIS2 scope.
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ISO 27001
Documentation of safeguards and the information security management system.
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DORA
Materials concerning ICT risk, business continuity and service providers.
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Nexus
Nexus organises risks and tasks with owners and deadlines. We agree how findings are transferred within the project.
Questions about Audnexa
Who is Audnexa for?
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Banks and their IT, security and compliance teams and process owners. Work scope and documentation access are agreed for each bank.
Which areas does Audnexa support?
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Organising questions and documentation across KSC/NIS2, ISO 27001, DORA and KNF. Requirements and their applicability are agreed with the bank before configuring the process.
Does the application confirm the bank’s compliance?
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No. It helps organise materials and findings. Authorised people remain responsible for assessing compliance, safeguard effectiveness and decisions. Collecting documents does not constitute certification or KNF approval.
How does implementation start?
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With a demonstration and a pilot of one process. We choose sample questions, roles and assessment criteria, then check the flow of materials and the list of gaps.
Discuss Audnexa
Describe the bank’s area, requirements and documentation workflow. We will agree a demonstration or pilot. Do not submit confidential bank or customer data through the form.
Ask about Audnexa