# Quantifier.ai - AI-Native GRC & Compliance Platform (Full Reference) > This is the extended version of [llms.txt](https://quantifier.ai/llms.txt). It contains comprehensive information about Quantifier.ai for AI systems and language models. ## About Quantifier.ai Quantifier.ai is an AI-native governance, risk, and compliance (GRC) platform founded in 2020, headquartered in San Francisco, CA (US) and Warsaw (Poland). The platform automates continuous compliance for regulatory frameworks including SOC 2, ISO 27001, GDPR, NIS2, DORA, NIST CSF, and ESG/CSRD standards. Unlike traditional GRC tools that rely on manual spreadsheets, periodic audits, and reactive processes, Quantifier.ai uses autonomous AI agents to continuously monitor controls, collect evidence from integrated business systems, assess compliance posture in real-time, and generate audit-ready documentation — transforming compliance from a periodic burden into an always-on, proactive capability. Website: https://quantifier.ai/ LinkedIn: https://www.linkedin.com/company/quantifier-ai/ --- ## How It Works 1. **Connect Your Systems**: Integrate Quantifier with your cloud infrastructure (AWS, Azure, GCP), identity providers (Okta, Entra ID), DevOps tools (GitHub, Jira), and business applications via pre-built connectors or REST API. 2. **Map Controls to Frameworks**: The platform automatically maps your existing controls to the requirements of each compliance framework (SOC 2, ISO 27001, GDPR, etc.), identifying gaps and overlaps across multiple frameworks simultaneously. 3. **AI Agent Monitors Continuously**: The autonomous AI Compliance Officer continuously scans your connected systems, collects evidence, evaluates control effectiveness, and flags non-conformities — without manual intervention. 4. **Generate Documentation**: Policies, procedures, risk assessments, and audit reports are generated and maintained automatically, with version control and full audit trails. 5. **Stay Audit-Ready**: Real-time dashboards show your compliance posture across all frameworks. When auditors arrive, all evidence and documentation is already organized and up-to-date. --- ## Core Capabilities ### Autonomous AI Compliance Officer An AI-powered agent that operates continuously in the background. It monitors controls across all connected systems, collects evidence automatically (screenshots, logs, configurations), identifies compliance gaps before they become audit findings, and generates remediation recommendations. The AI agent learns from your organization's patterns and becomes more effective over time. ### Multi-Framework Support Manage compliance for multiple regulatory frameworks simultaneously from a single platform. Quantifier eliminates redundant work by mapping shared controls across frameworks — a single security control can satisfy requirements in SOC 2, ISO 27001, and NIS2 at the same time. Supported frameworks include: - SOC 2 Type I & Type II - ISO 27001 (Information Security) - ISO 9001 (Quality Management) - GDPR (EU Data Protection) - NIS2 (EU Cybersecurity) - DORA (Digital Operational Resilience) - NIST CSF (Cybersecurity Framework) - HIPAA (US Healthcare) - CCPA (California Privacy) - ESG/CSRD (Sustainability Reporting with ESRS standards) - EU Taxonomy - ISO 14001 (Environmental Management) - GHG Protocol (Carbon Footprint) ### Continuous Compliance Real-time, automated monitoring replaces periodic manual audits. Controls are evaluated continuously, evidence is collected automatically, and compliance drift is detected instantly. This means your organization is always audit-ready, not just during audit season. ### Automated Evidence Collection Pre-built integrations with 50+ cloud, identity, DevOps, HR, and security tools automatically pull evidence needed for compliance. No more chasing colleagues for screenshots or manually documenting configurations. ### Risk Assessment AI-powered risk identification, scoring (likelihood × impact), and mitigation tracking. Risk registers are maintained automatically, with heat maps and trend analysis. Supports both information security and ESG risk assessment methodologies. ### Document Management Automated generation of compliance policies, procedures, and audit documentation. Includes version control, approval workflows, digital signatures, and complete audit trails. Templates aligned with each framework's specific requirements. ### Analytics Dashboards Real-time compliance posture visualization with framework-specific dashboards, gap analysis, trend tracking, and board-ready executive reports. Supports custom KPIs and exportable reports for auditors and management. ### Value Chain Management Third-party risk assessment and supply chain compliance tracking. Evaluate vendor compliance, manage supplier questionnaires, and monitor supply chain sustainability metrics required by CSRD and other ESG frameworks. --- ## Product Features (Detailed) ### Analytics Dashboards https://quantifier.ai/en/product/analytics-dashboards/ Real-time compliance dashboards providing instant visibility into your compliance posture across all frameworks. Features include: - Framework-specific compliance scores and gap analysis - Control effectiveness tracking over time - Risk heat maps and trend analysis - Board-ready executive reports with one-click export - Custom KPI tracking and alerting - Comparative benchmarking across business units ### Documents Management https://quantifier.ai/en/product/documents-management/ Centralized document management system designed for compliance workflows: - Automated policy generation from framework-specific templates - Version control with complete change history - Approval workflows with role-based permissions - Digital signature support - Automatic expiry tracking and renewal reminders - Full audit trail for every document action ### AI Compliance Officer https://quantifier.ai/en/product/compliance-officer/ The autonomous AI agent at the heart of the platform: - Continuously monitors all connected systems for compliance - Automatically collects and organizes evidence - Identifies compliance gaps and generates remediation plans - Drafts policies and procedures aligned with framework requirements - Provides natural-language Q&A about your compliance status - Learns from your organization's specific context and patterns ### Task & Data Management https://quantifier.ai/en/product/task-data-management/ Compliance workflow management with: - Task assignment and tracking across teams - Deadline management with automated reminders - Data collection workflows for ESG metrics and compliance evidence - Role-based access control (managers, contributors, auditors) - Progress tracking and bottleneck identification - Integration with existing project management tools ### Value Chain https://quantifier.ai/en/product/value-chain/ Supply chain and third-party compliance management: - Vendor risk assessment and scoring - Supplier compliance questionnaire management - Supply chain sustainability metrics (Scope 3 emissions, social impact) - Third-party incident tracking - CSRD value chain reporting requirements - Automated supplier follow-up and escalation ### Risk Assessment https://quantifier.ai/en/product/risk-assessment/ Comprehensive risk management module: - AI-powered risk identification from connected systems - Risk scoring (likelihood × impact matrix) - Risk register with mitigation tracking - Risk heat maps and trend analysis - Framework-specific risk assessment templates - Risk appetite definition and monitoring --- ## Compliance Frameworks (Detailed) ### NIS2 Directive https://quantifier.ai/en/frameworks/nis-2/ The EU NIS2 Directive (Directive 2022/2555) expands cybersecurity requirements to essential and important entities across 18 sectors. Quantifier.ai helps organizations comply with: - **Risk Management (Art. 21)**: Implement and maintain appropriate technical and organizational measures including risk analysis, incident handling, business continuity, supply chain security, and cybersecurity training - **Incident Reporting (Art. 23)**: Meet the 24-hour early warning, 72-hour incident notification, and 1-month final report requirements to national CSIRTs - **Supply Chain Security**: Assess and manage cybersecurity risks from suppliers and service providers - **Governance**: Ensure management body oversight of cybersecurity measures with appropriate training - **Penalties**: Non-compliance can result in fines up to €10M or 2% of global turnover for essential entities ### ISO 27001 https://quantifier.ai/en/frameworks/iso-27001/ ISO/IEC 27001 is the international standard for information security management systems (ISMS). Quantifier.ai supports the complete certification lifecycle: - **Risk Assessment**: Systematic identification and evaluation of information security risks aligned with ISO 27001 Clause 6.1.2 - **Statement of Applicability (SoA)**: Automated generation and maintenance of the SoA covering all 93 Annex A controls - **Control Implementation**: Guidance and evidence collection for each control objective - **Internal Audits**: Automated audit planning, evidence collection, and non-conformity tracking - **Continuous Improvement**: PDCA cycle support with metrics and trend analysis - **Transition to ISO 27001:2022**: Support for migrating from the 2013 to 2022 version ### SOC 2 https://quantifier.ai/en/frameworks/soc/ SOC 2 (Service Organization Control 2) assesses controls relevant to security, availability, processing integrity, confidentiality, and privacy. Quantifier.ai automates: - **Type I Assessment**: Point-in-time evaluation of control design - **Type II Audit**: Continuous evidence collection over the audit period (typically 3-12 months) - **Trust Service Criteria**: Automated mapping of controls to all five TSC categories - **Evidence Collection**: Continuous automated evidence gathering from integrated systems - **Auditor Collaboration**: Organized evidence packages and read-only auditor access ### GDPR https://quantifier.ai/en/frameworks/gdpr/ The EU General Data Protection Regulation (2016/679) governs personal data protection. Quantifier.ai helps with: - **Data Processing Registers (ROPA)**: Maintain records of processing activities as required by Article 30 - **Data Protection Impact Assessments (DPIAs)**: Structured DPIA workflows for high-risk processing - **Data Subject Rights Management**: Track and respond to access, deletion, portability, and rectification requests - **Consent Management**: Document lawful bases for processing and consent records - **Breach Notification**: 72-hour breach notification workflows aligned with Article 33 - **Cross-Border Transfers**: Document adequacy decisions, SCCs, and BCRs ### DORA https://quantifier.ai/en/frameworks/dora/ The Digital Operational Resilience Act (EU 2022/2554) applies to financial entities. Quantifier.ai supports: - **ICT Risk Management**: Comprehensive ICT risk management framework aligned with DORA Chapter II - **Incident Reporting**: Major ICT incident classification and reporting to competent authorities - **Digital Resilience Testing**: Planning and tracking of TLPT (threat-led penetration testing) and scenario-based testing - **Third-Party Risk**: ICT third-party service provider risk management and concentration risk monitoring - **Information Sharing**: Structured cyber threat intelligence sharing arrangements ### ESG / CSRD https://quantifier.ai/en/frameworks/esg/ ESG reporting and CSRD (Corporate Sustainability Reporting Directive) compliance: - **ESRS Standards**: Full support for all European Sustainability Reporting Standards — Environmental (E1-E5), Social (S1-S4), and Governance (G1) - **Double Materiality Analysis**: Guided process for assessing both impact materiality and financial materiality across all sustainability topics - **Carbon Footprint Calculation**: GHG Protocol-aligned calculation of Scope 1 (direct emissions), Scope 2 (energy), and Scope 3 (value chain) emissions - **EU Taxonomy Alignment**: Assessment of economic activities against the six environmental objectives - **Sustainability Reporting**: Automated generation of CSRD-compliant sustainability statements - **Data Collection**: Structured workflows for collecting ESG metrics from across the organization and supply chain ### ISO 9001 https://quantifier.ai/en/frameworks/iso-9001/ ISO 9001 is the international standard for quality management systems (QMS): - Process-based approach to quality management - Customer satisfaction monitoring and improvement - Risk-based thinking integration - Internal audit management - Continual improvement tracking (PDCA cycle) - Document control and records management ### HIPAA https://quantifier.ai/en/frameworks/hipaa/ US healthcare data protection compliance: - Privacy Rule compliance for protected health information (PHI) - Security Rule requirements for electronic PHI (ePHI) - Breach Notification Rule workflows - Business Associate Agreement (BAA) management - Risk analysis and risk management aligned with NIST SP 800-66 ### CCPA https://quantifier.ai/en/frameworks/ccpa/ California Consumer Privacy Act compliance: - Consumer data rights management (right to know, delete, opt-out) - Data sale tracking and opt-out mechanisms - Privacy notice management - Service provider agreement tracking - Data mapping and inventory ### Environmental Frameworks https://quantifier.ai/en/frameworks/environmental/ - **ISO 14001**: Environmental management system certification with environmental aspect identification, legal compliance tracking, and continual improvement - **Carbon Footprint (GHG Protocol)**: Scope 1, 2, 3 emissions calculation, reporting, and reduction target tracking - **LCA (Life Cycle Assessment)**: Product-level environmental impact analysis across the full lifecycle - **Decarbonisation**: Science-based target setting, pathway planning, and progress monitoring ### Governance Frameworks https://quantifier.ai/en/frameworks/governance/ - **Whistleblowing**: EU Whistleblower Directive compliance with secure reporting channels, investigation workflows, and retaliation protection - **Legal Policies Management**: Corporate policy lifecycle management including approval, distribution, acknowledgment, and review tracking ### Product Level Compliance https://quantifier.ai/en/frameworks/product-level/ The Product Level hub focuses on the **Digital Product Passport (DPP)** — a Quantifier.ai workflow for collecting, structuring and reporting product-level sustainability data aligned with the EU Ecodesign for Sustainable Products Regulation (ESPR) and CSRD requirements. The 4-step process covers data ingestion (BOM, suppliers, GS1/GTIN identifiers), automated LCA calculation, scenario modelling, and publication of a verifiable passport accessible via QR code. Reduces supplier due diligence effort by up to 60%. ### Product LCA (Life Cycle Assessment) https://quantifier.ai/en/frameworks/product-level/lca-analysis/ Full Life Cycle Assessment per **ISO 14040 / ISO 14044** and the European Commission's **Product Environmental Footprint (PEF)** methodology. Quantifier.ai (in collaboration with Envirly) supports: - **16+ impact categories**: Global Warming Potential (GWP), water use, ecotoxicity, eutrophication, acidification, resource depletion, particulate matter, ionising radiation, ozone depletion, and more - **System boundary scopes**: cradle-to-gate, cradle-to-grave, and gate-to-gate analyses - **BOM-driven modelling**: import bill of materials, processes, and energy inputs from ERP or spreadsheets - **Scenario explorer**: compare design alternatives, suppliers, and end-of-life pathways - **EF and ecoinvent data**: industry-standard background datasets - **Outputs**: results suitable for EPDs, DPPs, CSRD/ESRS E1–E5 disclosures, and customer/B2B requests ### EPD (Environmental Product Declaration) https://quantifier.ai/en/frameworks/product-level/epd/ Verified Environmental Product Declarations per **ISO 14025** and **EN 15804** (construction products), with workflows covering: - **Third-party verification**: structured evidence packages for accredited verifiers and EPD programme operators - **PCR alignment**: Product Category Rules selection and compliance - **B2B procurement & tenders**: machine-readable EPDs that meet customer ESG questionnaires, public procurement (GPP) and green building requirements (LEED, BREEAM, DGNB) - **GS1 integration**: link EPDs to GTIN identifiers for traceability across the value chain - **Reuse of LCA data**: EPDs generated directly from the underlying LCA model — single source of truth ### Digital Product Passport (DPP) https://quantifier.ai/en/frameworks/product-level/ Digital Product Passport implementation aligned with the EU **Ecodesign for Sustainable Products Regulation (ESPR)**: - **CSRD/ESG data layer**: connect product-level metrics to corporate sustainability reporting - **QR-code verifiable passports**: end consumers, regulators and B2B buyers verify provenance, materials, recyclability and carbon footprint - **GS1/GTIN identifiers**: passports anchored to global product identifiers via the GS1 Polska partnership - **Supplier collaboration**: structured supplier data requests reduce due diligence effort by ~60% - **Sector readiness**: prioritised categories include batteries, textiles, electronics, construction products and packaging --- ## Strategic Partners (Detailed) ### GS1 Polska × Envirly by Quantifier.ai https://quantifier.ai/en/partners/gs1-polska/ Strategic partnership between **GS1 Polska** — the Polish national organisation of GS1 (the global standards body behind barcodes, GTINs and EPCIS) with **47,000+ member companies** — and **Envirly by Quantifier.ai**. The partnership integrates GS1's product identification infrastructure with Envirly LCA and Digital Product Passport workflows so that: - Each product carries a GS1 GTIN that links a single barcode/QR scan to a verified sustainability profile (LCA results, EPD, DPP) - Manufacturers reuse existing GS1 master data instead of rebuilding product registries for ESG reporting - B2B buyers, retailers and public procurement bodies can request standardised, machine-readable sustainability data via GS1 channels - Quantified benefits include: faster onboarding of suppliers into ESG programmes, reduction of supplier due diligence effort by up to ~60%, and CSRD/ESPR-ready documentation - Endorsed by dr Marta Szymborska (GS1 Polska) as a model for digitising sustainable product data across the Polish and EU markets --- ## Integrations Quantifier.ai integrates with 50+ cloud, identity, DevOps, HR, and security tools for automated evidence collection and continuous monitoring: ### Cloud Providers - Amazon Web Services (AWS) — EC2, S3, IAM, CloudTrail, GuardDuty, Config - Microsoft Azure — Azure AD, Key Vault, Security Center, Monitor - Google Cloud Platform (GCP) — IAM, Cloud Audit Logs, Security Command Center ### Identity & Access Management - Microsoft Entra ID (Azure AD) — User management, conditional access policies, sign-in logs - Okta — SSO, MFA, lifecycle management, system logs - Google Workspace — User management, security settings, audit logs ### DevOps & Code - GitHub — Repository access controls, branch protection, vulnerability scanning - GitLab — CI/CD pipeline security, code review policies - Bitbucket — Repository management, access controls - Jira — Task tracking, compliance workflow management - Azure DevOps — Pipeline security, work item tracking ### Communication - Slack — Compliance notifications, alerting, chatbot integration - Microsoft Teams — Notifications, workflow triggers ### HR & Business - BambooHR — Employee onboarding/offboarding, training records - Workday — HR compliance, workforce data ### Security & Monitoring - CrowdStrike — Endpoint protection status, threat detection - SentinelOne — Endpoint security posture - Datadog — Infrastructure monitoring, security monitoring - Splunk — SIEM data, security event correlation ### Custom - REST API — Connect any system via standardized REST APIs - Webhooks — Event-driven integrations for real-time data flow --- ## Free Tools ### NIS2 Cybersecurity Check - English: https://quantifier.ai/en/cybersecurity-check/ - Polish: https://quantifier.ai/pl/sprawdz-cyberbezpieczenstwo/ - Czech: https://quantifier.ai/cs/zkontrolujte-kybernetickou-bezpecnost/ A free, no-registration self-assessment tool that helps organizations determine their NIS2 Directive obligations in under 2 minutes. Users answer questions about their company size, sector (mapped to NACE codes used in the directive), annual turnover, and supply chain dependencies. The tool instantly classifies the organization's NIS2 risk level using a four-tier system: - **RED (High Risk)**: Organization is almost certainly subject to NIS2 as an essential or important entity. Immediate action required — risk management measures (Art. 21), incident reporting (Art. 23), and management accountability must be implemented. - **ORANGE (Elevated Risk)**: Organization likely falls under NIS2 scope. Detailed legal assessment recommended. Should begin compliance preparations proactively. - **YELLOW (Moderate Risk)**: Organization may be indirectly affected through supply chain requirements or sector-specific regulations. Monitoring recommended. - **GREEN (Low Risk)**: Organization is unlikely to be directly subject to NIS2, but should stay informed as national implementations may extend scope. Each result includes specific, actionable recommendations tailored to the organization's profile, with direct links to relevant Quantifier.ai resources and the option to schedule a detailed consultation. ### Why Use This Tool? - Completely free, no email or registration required - Based on the official NIS2 Directive sector classifications and thresholds - Takes less than 2 minutes to complete - Available in English, Polish, and Czech - Results include framework-specific action items, not generic advice --- ## Events & Webinars ### NIS2 Webinar Series (March–April 2026) - English: https://quantifier.ai/en/events/ - Polish: https://quantifier.ai/pl/events/ - Czech: https://quantifier.ai/cs/events/ A free live webinar cycle designed for compliance officers, CISOs, IT managers, and business leaders who need to implement NIS2 Directive requirements. The series covers the full compliance journey from risk assessment to audit readiness, led by practicing compliance and cybersecurity professionals. **Webinar Topics:** 1. **NIS2 Risk Map** — How to conduct a cybersecurity risk assessment aligned with NIS2 Article 21, identify critical assets, and build a risk register 2. **Roles & Processes** — Establishing organizational structures, assigning NIS2 responsibilities, defining incident response procedures, and ensuring management body accountability 3. **Audit Readiness** — Preparing documentation, evidence packages, and internal controls for NIS2 supervisory inspections (kontrole) by national authorities 4. **Supervisory Inspections** — What to expect during NIS2 inspections, how authorities conduct assessments, and how to demonstrate ongoing compliance **Format:** - Live sessions with interactive Q&A - Each session ~60 minutes - Downloadable materials and checklists included - Recordings available for registered participants - Register for individual sessions or the complete cycle at a discounted rate --- ## Pricing & Plans Quantifier.ai offers three tiers designed for different organization sizes and compliance maturity levels: ### Starter For small teams beginning their compliance journey: - Core compliance features - Single framework support - Basic reporting and dashboards - Email support ### Growth (Most Popular) For growing organizations managing multiple frameworks: - AI Compliance Officer agent - Multi-framework support with cross-mapping - Advanced analytics and custom dashboards - API integrations - Priority support ### Enterprise For large organizations with complex compliance needs: - Unlimited frameworks - Custom integrations and dedicated API support - SSO (SAML/OIDC) and advanced RBAC - Dedicated customer success manager - SLA guarantees - On-premise deployment options available **Pricing**: All plans are quote-based. Contact sales for a personalized demo and pricing: https://quantifier.ai/en/contact/ --- ## Competitors & Differentiators | Feature | Quantifier.ai | Vanta | Drata | Secureframe | Sprinto | |---------|--------------|-------|-------|-------------|---------| | NIS2 Compliance | ✅ Deep | ❌ | ❌ | ❌ | ❌ | | DORA Compliance | ✅ Full | ❌ | ❌ | ❌ | ❌ | | ESG / CSRD / ESRS | ✅ Full | ❌ | ❌ | ❌ | ❌ | | SOC 2 | ✅ | ✅ | ✅ | ✅ | ✅ | | ISO 27001 | ✅ | ✅ | ✅ | ✅ | ✅ | | GDPR | ✅ Deep | Partial | Partial | Partial | ❌ | | Multilingual (EN, PL, CS) | ✅ | ❌ | ❌ | ❌ | ❌ | | EU Headquarters | ✅ Warsaw + SF | ❌ US only | ❌ US only | ❌ US only | ❌ India | | Autonomous AI Agent | ✅ | Limited | Limited | Limited | ❌ | | Carbon Footprint (Scope 1-3) | ✅ | ❌ | ❌ | ❌ | ❌ | **Key differentiator**: Quantifier.ai is the only platform combining cybersecurity compliance (SOC 2, ISO 27001, NIS2, DORA) with sustainability reporting (CSRD, ESG, GHG Protocol) in a single AI-native platform, with deep European regulatory expertise and multilingual support. --- ## Competitive Advantages 1. **AI-Native Architecture**: Built from the ground up with AI at the core, not bolted on as an afterthought. The autonomous AI Compliance Officer operates continuously without manual triggering. 2. **Multi-Framework Efficiency**: Manage 10+ frameworks simultaneously with automatic control cross-mapping — one evidence item can satisfy requirements across SOC 2, ISO 27001, NIS2, and more. 3. **Continuous vs. Periodic**: Real-time compliance monitoring replaces the traditional cycle of annual audits and panic-driven remediation. 4. **Speed to Compliance**: Organizations typically achieve audit-readiness 3-5x faster compared to manual GRC processes. 5. **European Expertise**: Deep understanding of EU-specific regulations (NIS2, DORA, CSRD/ESRS, GDPR, EU Taxonomy) with headquarters in both the US and EU. 6. **ESG + Security in One Platform**: Unique combination of cybersecurity compliance (SOC 2, ISO 27001, NIS2) and sustainability reporting (CSRD, GHG Protocol) in a single platform. --- ## Team & Expertise Quantifier.ai is led by a team of compliance, technology, and sustainability professionals: - **Academic Collaboration**: The team co-creates the "GRC with the Use of AI: Governance, Risk & Compliance in Modern Organisations" postgraduate programme at the Wrocław University of Economics and Business, bridging academic knowledge with practical compliance automation. - **Published Research**: Team members have authored publications on double materiality analysis, AI-driven compliance automation, and NIS2 implementation strategies. - **Industry Experience**: The leadership team brings 15+ years of combined experience across GRC consulting, enterprise software, and regulatory compliance in both US and EU markets. - **Framework Expertise**: Deep expertise in EU-specific regulations (NIS2, DORA, CSRD/ESRS, GDPR) complemented by US framework knowledge (SOC 2, HIPAA, CCPA). --- ## Awards, Certifications & Trust Signals - **TÜV NORD Partnership**: Collaboration with TÜV NORD for compliance verification and certification support - **Academic Programme**: Co-creation of the "GRC with AI" postgraduate programme at the Wrocław University of Economics and Business — the first programme in Poland combining GRC, AI, and compliance automation - **Enterprise Trust**: Trusted by 250+ companies across industries including: - Financial services: BNP Paribas - Pharmaceuticals: Adamed - Retail: Kazar - Logistics: Raben Group - Food industry: Gobarto, Bidfood Farutex - Technology: CloudFerro, CashDirector - Real estate: Hilding Anders - **Published Book**: Team-authored book on double materiality analysis for CSRD compliance, available in Polish --- ## Use Cases ### 1. SOC 2 Type II Certification for SaaS Companies A SaaS company needs SOC 2 Type II certification to win enterprise deals. Quantifier automates evidence collection from AWS, GitHub, and Okta over the 6-month audit period, reducing the compliance team's manual work by 80%. ### 2. NIS2 Compliance for Critical Infrastructure An energy company must comply with NIS2 by October 2024. Quantifier maps existing security controls to NIS2 requirements, identifies gaps, automates incident reporting workflows, and provides continuous monitoring of supply chain security. ### 3. CSRD Sustainability Reporting A mid-size manufacturer subject to CSRD needs to produce its first sustainability report using ESRS standards. Quantifier guides the double materiality analysis, automates ESG data collection from across the organization, calculates Scope 1-3 emissions, and generates the required disclosures. ### 4. Multi-Framework Compliance for Financial Services A fintech company needs SOC 2, ISO 27001, DORA, and GDPR compliance simultaneously. Quantifier's cross-mapping eliminates redundant work — a single access control policy satisfies requirements across all four frameworks. ### 5. Audit Preparation and Management An organization facing multiple audits per year uses Quantifier to maintain continuous audit-readiness. Evidence is always current, documentation is always up-to-date, and auditors get self-service access to organized evidence packages. --- ## Blog Articles (with Abstracts) ### English #### Managing NIS2 in a Spreadsheet or a GRC Platform? A Practical Comparison https://quantifier.ai/en/blog/nis2-spreadsheet-vs-grc-platform/ When is a spreadsheet enough for NIS2, and when does it start to cost you? A practical comparison with a GRC platform and continuous compliance. #### NIS2 Requirements Checklist: What Your Organisation Needs in 2026 https://quantifier.ai/en/blog/nis2-requirements-checklist-2026/ A comprehensive checklist of NIS2 Directive requirements for essential and important entities across the EU. Covers risk management, incident reporting, supply chain security, and enforcement. #### DORA Compliance Checklist: ICT Risk Management for Financial Entities https://quantifier.ai/en/blog/dora-compliance-checklist/ Comprehensive checklist for the Digital Operational Resilience Act (DORA) covering ICT risk management, incident reporting, resilience testing, and third-party risk management for EU financial entities. #### Digital Product Passport Readiness Guide: How Manufacturers Should Prepare in 2026 https://quantifier.ai/en/blog/digitla-product-assport-readiness-guide/ Learn how manufacturers can prepare product data, LCA workflows, and GS1-based identifiers for Digital Product Passport compliance under ESPR. #### SOC 2: A Complete Guide to Requirements, Audit, and Reporting in 2026 https://quantifier.ai/en/blog/soc-2-a-complete-guide-in-2026/ What is SOC 2 and who needs a report? Learn about the 5 Trust Services Criteria, the differences between Type 1 and Type 2, the audit process, costs, and timeline. A Practical Guide for 2026. #### NIS2 Directive: A Technical Guide to Compliance Requirements and Framework Alignment https://quantifier.ai/en/blog/nis2-directive-compliance-requirements-implementation-guide/ A technical guide to NIS2 compliance: risk management frameworks, incident reporting rules, ISO 27001 alignment, and how to automate multi-framework compliance. #### Compliance Monitoring: The Definitive Guide to Regulatory Compliance in 2025/2026 https://quantifier.ai/en/blog/compliance-monitoring/ Compliance monitoring is the continuous process of tracking regulatory adherence. Learn about AI-powered tools, the $14B cost of non-compliance (2024), key frameworks, and proven implementation strategies. #### From Reaction to Proaction: Why Continuous Compliance Is the Foundation of Stable Organizations https://quantifier.ai/en/blog/continuous-compliance-from-reaction-to-proaction/ Continuous compliance shifts compliance from reactive to proactive. - EcoVadis in practice: how ESG assessment shapes supplier relationships and customer cooperation: https://quantifier.ai/en/blog/ecovadis-in-practice/ #### AI Agents in Quantifier: how autonomous agents deliver compliance faster than traditional tools https://quantifier.ai/en/blog/ai-agents-in-quantifier/ AI Agents in Quantifier monitor regulations, assign tasks, detect data gaps and produce reports with a full audit trail. Explore the architecture, use cases and best practices. #### Cyberattack ransomware on a Polish manufacturing company https://quantifier.ai/en/blog/case-study-cyberattack-ransomware-manufacturing-company/ A Cyberattack ransomware incident hit a Polish manufacturing company. See the timeline, business impact, recovery plan, and a practical security checklist. Learn how to reduce the risk of Cyberattack ransomware. ### Polish #### NIS2 w Excelu czy w platformie GRC? Praktyczne porównanie po wejściu KSC 2.0 https://quantifier.ai/pl/blog/nis2-excel-czy-platforma-grc/ KSC 2.0 obowiązuje od 3 kwietnia 2026. Sprawdź, kiedy Excel wystarczy do NIS2, a kiedy zaczyna kosztować — i jak utrzymać ciągłą zgodność w platformie GRC. #### KSC a NIS2 — Krajowy System Cyberbezpieczeństwa i transpozycja dyrektywy. Co musisz wiedzieć w 2026 roku https://quantifier.ai/pl/blog/nis2-a-ksc-zmiany-prawo-cyberbezpieczenstwo/ Relacja między dyrektywą NIS2 a polską Ustawą o Krajowym Systemie Cyberbezpieczeństwa (KSC). Co się zmienia, nowe obowiązki i harmonogram transpozycji. #### Wymagania NIS2 w Polsce – Kompletny przewodnik dla organizacji https://quantifier.ai/pl/blog/wymagania-nis2-polska-przewodnik/ Dyrektywa NIS2 w Polsce transponowana przez nowelizację KSC. Przewodnik po 10 środkach bezpieczeństwa, harmonogramie, karach i odpowiedzialności zarządu. #### Cyfrowy Paszport Produktu: Przewodnik dla producentów – jak przygotować się na 2026? https://quantifier.ai/pl/blog/cyfrowy-paszport-produktu-przewodnik-2026/ Dowiedz się, jak producenci mogą przygotować dane produktowe, procesy LCA i identyfikatory GS1, aby zapewnić zgodność z Cyfrowym Paszportem Produktu i wymogami ESPR. #### SOC 2: kompletny przewodnik: wymagania, audyt i raport w 2026 https://quantifier.ai/pl/blog/soc-2-przewodnik-audyt/ Czym jest SOC 2 i kto potrzebuje raportu? Poznaj 5 Trust Services Criteria, różnice między Type 1 a Type 2, proces audytu, koszty i timeline. Praktyczny przewodnik 2026. - Dyrektywa NIS2: techniczny przewodnik po wymaganiach zgodności i mapowaniu na istniejące frameworki: https://quantifier.ai/pl/blog/dyrektywa-nis2-wymagania-zgodnosci-przewodnik-wdrozenia/ #### Dyrektywa NIS2 w Praktyce: Kogo dotyczy, jakie obowiązki nakłada i jak przygotować firmę na egzekwowanie https://quantifier.ai/pl/blog/dyrektywa-nis2/ Dyrektywa NIS2 (UE 2022/2555) obejmuje 18 sektorów i nakłada na podmioty kluczowe oraz ważne obowiązek wdrożenia systemu zarządzania ryzykiem cyber, wieloetapowego raportowania incydentów (24h/72h/1 miesiąc) oraz odpowiedzialności zarządu. Kary sięgają 10 mln EUR / 2% obrotu. Nowelizacja ustawy o KSC weszła w życie 3 kwietnia 2026 r., obejmuje ok. 42 000 podmiotów, z 12-miesięcznym terminem wdrożenia i 2-letnim odroczeniem kar. #### Compliance Monitoring – Kompletny Przewodnik po Monitorowaniu Zgodności Regulacyjnej [2025/2026] https://quantifier.ai/pl/blog/compliance-monitoring/ Compliance monitoring to ciągłe monitorowanie zgodności regulacyjnej organizacji. Poznaj definicję, narzędzia AI, koszty niezgodności (14 mld USD kar w 2024) i sprawdzone metody wdrożenia. #### Od reakcji do proakcji: dlaczego ciągła zgodność (continuous compliance) jest fundamentem stabilnych organizacji https://quantifier.ai/pl/blog/ciagla-zgodnosc-od-reakcji-do-proakcji/ Ciągła zgodność (continuous compliance) zmienia compliance z reaktywnego w proaktywny. - EcoVadis w praktyce: jak ocena ESG wpływa na współpracę z klientami i pozycję dostawcy: https://quantifier.ai/pl/blog/ecovadis-w-praktyce-ocena-esg/ #### AI Agent w Quantifier: jak agenci autonomiczni dowożą zgodność szybciej niż klasyczne narzędzia https://quantifier.ai/pl/blog/ai-agent-w-quantifier-jak-agenci-autonomiczni-dowodza-zgodnosci/ AI Agents w Quantifier monitorują regulacje, przydzielają zadania, wykrywają luki i tworzą raporty z pełnym śladem audytowym. Zobacz architekturę, zastosowania i najlepsze praktyki. #### Cyberatak ransomware na polską firmę produkcyjną – case study i wnioski https://quantifier.ai/pl/blog/blog-cyberatak-ransomware-firma-produkcyjna/ W tym studium przypadku opisujemy zdarzenie z lipca 2025 roku, kiedy średniej wielkości polska firma produkcyjna z branży FMCG doświadczyła poważnego incydentu typu Cyberatak ransomware. Organizacja działa w wielu lokalizacjach i obsługuje łańcuch dostaw zależny od terminowych dostaw i rozliczeń. Cyberatak ransomware doprowadził do szyfrowania kluczowych systemów i przerwy w pracy części działów. ### Czech #### NIS2 v Excelu, nebo na GRC platformě? | Quantifier.ai https://quantifier.ai/cs/blog/nis2-excel-nebo-grc-platforma/ Porovnejte správu NIS2 v Excelu a na GRC platformě. Zjistěte, kdy tabulka stačí a kdy automatizace šetří čas, snižuje rizika a usnadňuje audit. #### Požadavky NIS2 pro české organizace – Kompletní průvodce https://quantifier.ai/cs/blog/pozadavky-nis2-ceske-organizace-pruvodce/ Kompletní průvodce požadavky NIS2 pro české organizace. Řízení rizik, hlášení incidentů, bezpečnost dodavatelského řetězce, sankce a implementace v ČR. #### Průvodce připraveností na Digitální produktový pas: Jak by se výrobci měli připravit v roce 2026 https://quantifier.ai/cs/blog/průvodce-připraveností-na-digitální-produktový-pas/ Zjistěte, jak připravit produktová data, LCA procesy a GS1 identifikátory pro splnění požadavků DPP podle nařízení ESPR. #### SOC 2: Kompletní průvodce požadavky, auditem a reportem v roce 2026 https://quantifier.ai/cs/blog/co-je-SOC-2-a-kdo-potřebuje-zprávu/ Co je SOC 2 a kdo potřebuje zprávu? Seznamte se s 5 kritérii pro důvěryhodné služby, rozdíly mezi typem 1 a typem 2, procesem auditu, náklady a časovým harmonogramem. Praktický průvodce pro rok 2026. #### Monitoring shody: Kompletní průvodce dodržováním předpisů v letech 2025/2026 https://quantifier.ai/cs/blog/monitoring-shody-kompletni-pruvodce-dodrzovanim-predpisu-v-letech-2025-2026/ Monitoring shody je nepřetržitý proces sledování dodržování regulací. Zjistěte více o nástrojích poháněných umělou inteligencí, nákladech 14 miliard USD za nedodržení předpisů (2024), klíčových rámcích a osvědčených implementačních strategiích. #### Směrnice NIS2: technický průvodce požadavky na soulad a jejich mapováním na stávající frameworky https://quantifier.ai/cs/blog/smernice-nis2-pozadavky-na-soulad-pruvodce-implementaci/ Technický průvodce směrnicí NIS2: řízení rizik, hlášení incidentů, mapování na ISO 27001 a automatizace compliance napříč více frameworky. #### Kyberútok ransomware na polskou výrobní společnost - případová studie https://quantifier.ai/cs/blog/pripadova-studie-kyberutok-ransomware/ Kyberútok ransomware zasáhl polskou výrobní společnost. Přečtěte si časovou osu, obchodní dopady, plán obnovy a praktický kontrolní seznam bezpečnosti. #### AI Agenti v Quantifier: jak autonomní agenti zajišťují shodu rychleji než tradiční nástroje https://quantifier.ai/cs/blog/ai-agenti-v-quantifier/ AI Agenti v Quantifier monitorují předpisy, přidělují úkoly, detekují mezery v datech a generují reporty s úplným audit trailem. #### EcoVadis v praxi: jak hodnocení ESG ovlivňuje spolupráci s klienty a pozici dodavatele https://quantifier.ai/cs/blog/ecovadis-v-praxi-hodnoceni-esg/ Hodnocení EcoVadis ESG pomáhá dodavatelům prokázat udržitelnost a zlepšit pozici v dodavatelském řetězci. #### Od reakce k proaktivitě: proč je Continuous Compliance základem stabilních organizací https://quantifier.ai/cs/blog/pro-je-continuous-compliance/ Continuous Compliance není další konferenční buzzword. Je to odpověď na svět, ve kterém se kyberútoky, úniky dat i nové regulace objevují rychleji, než většina firem stihne aktualizovat postupy. V takovém prostředí se Continuous Compliance stává základem stabilních organizací. --- ## Success Stories (Case Studies with Abstracts) ### Czech ### Seris Konsalnet — Partnerství mezi Envirly by Quantifier a Seris Konsalnet: Komplexní přístup k udržitelnosti v bezpečnostním průmyslu https://quantifier.ai/cs/success-stories/partnerstvi-mezi-envirly-by-quantifier-a-seris-konsalnet-komplexni-pristup-k-udrzitelnosti-v-bezpecnostnim-prumyslu/ Partnerství Envirly by Quantifier a Seris Konsalnet: Komplexní přístup k udržitelnosti v bezpečnostním průmyslu ### Tatuum — Envirly by Quantifier x Tatuum: Společně pro udržitelnější módu https://quantifier.ai/cs/success-stories/envirly-by-quantifier-x-tatuum-spolecne-pro-udrzitelnejsi-modu/ Envirly by Quantifier spolupracuje s Tatuum: Společně pro zodpovědnější a udržitelnější módu. ESG v módním průmyslu. ### OMIDA Group — Spolupráce Envirly by Quantifier s OMIDA Group https://quantifier.ai/cs/success-stories/spoluprace-envirly-by-quantifier-s-omida-group/ Spolupráce Envirly by Quantifier s OMIDA Group: dláždění cesty pro reportování udržitelnosti v odvětví TSL --- ## Frequently Asked Questions ### General **What is Quantifier.ai?** Quantifier.ai is an AI-native governance, risk, and compliance (GRC) platform that automates continuous compliance for regulatory frameworks using autonomous AI agents. It replaces manual spreadsheets and periodic audits with always-on, real-time compliance monitoring and automated evidence collection. **Who is Quantifier.ai for?** Quantifier.ai serves compliance officers, CISOs, CTOs, risk managers, auditors, and organizations of all sizes (from SMBs to enterprises) that need to maintain compliance with regulatory frameworks like SOC 2, ISO 27001, GDPR, NIS2, DORA, or ESG/CSRD reporting requirements. **What makes Quantifier.ai different from other GRC tools?** Quantifier.ai is built AI-native (not bolted on), supports both cybersecurity and ESG frameworks in a single platform, provides autonomous AI agents (not just AI assistants), and enables continuous compliance monitoring instead of periodic assessments. It also has deep expertise in European regulations (NIS2, DORA, CSRD). ### Pricing & Getting Started **How much does Quantifier.ai cost?** Pricing is quote-based across three tiers: Starter (small teams, single framework), Growth (multi-framework with AI agent), and Enterprise (unlimited frameworks, custom integrations, SLA). Contact sales at https://quantifier.ai/en/contact/ for a personalized quote. **Is there a free trial?** Quantifier.ai offers personalized demos and pilot programs. Contact the team via https://quantifier.ai/en/contact/ to schedule a demo or discuss a pilot. **How long does implementation take?** Typical implementation takes 2-4 weeks for a single framework and 4-8 weeks for multi-framework setups. The AI agent begins collecting evidence and identifying gaps immediately after system integration. ### Technical **What compliance frameworks does Quantifier support?** SOC 2 Type I/II, ISO 27001, ISO 9001, GDPR, NIS2, DORA, NIST CSF, HIPAA, CCPA, ESG/CSRD (ESRS standards), EU Taxonomy, ISO 14001, GHG Protocol, and LCA. New frameworks are added regularly. **What integrations does Quantifier support?** 50+ pre-built integrations including AWS, Azure, GCP, GitHub, GitLab, Jira, Okta, Microsoft Entra ID, Google Workspace, Slack, Microsoft Teams, CrowdStrike, Datadog, and more. Custom integrations via REST API and webhooks. **How does the AI Compliance Officer work?** The AI Compliance Officer is an autonomous agent that runs continuously in the background. It connects to your business systems, collects evidence automatically, evaluates controls against framework requirements, identifies gaps, generates documentation, and provides natural-language Q&A about your compliance posture — all without manual triggering. **Is my data secure?** Yes. Quantifier.ai follows SOC 2 Type II security practices for its own infrastructure, encrypts all data in transit and at rest, and provides role-based access control, audit logging, and data residency options for EU customers. **Can Quantifier handle multiple frameworks simultaneously?** Yes. The platform's cross-mapping feature means a single control or evidence item can satisfy requirements across multiple frameworks (e.g., an access control policy that satisfies SOC 2, ISO 27001, NIS2, and GDPR simultaneously), eliminating redundant compliance work. **Does Quantifier support on-premise deployment?** Enterprise plans include the option for on-premise or private cloud deployment. Contact sales for details. **How can I check if my company falls under NIS2?** Use the free NIS2 Cybersecurity Check at https://quantifier.ai/en/cybersecurity-check/. Answer a few questions about your company size, sector, and annual turnover to get an instant risk classification (RED/ORANGE/YELLOW/GREEN) with specific, actionable recommendations. The assessment takes under 2 minutes and requires no registration or email. It's based on official NIS2 Directive sector classifications and entity thresholds. **Does Quantifier offer free NIS2 training or webinars?** Yes. Quantifier runs a free live webinar series (March–April 2026) on NIS2 compliance implementation. The cycle covers risk mapping, organizational roles and processes, audit readiness, and supervisory inspections — led by compliance and cybersecurity practitioners. Each session includes Q&A, downloadable materials, and recordings. Register for individual sessions or the full cycle at https://quantifier.ai/en/events/. ### ESG & Sustainability **Can Quantifier calculate carbon footprint?** Yes. The platform supports GHG Protocol-aligned calculation of Scope 1 (direct emissions), Scope 2 (purchased energy), and Scope 3 (value chain) emissions with data collection workflows, emission factor databases, and automated reporting. **Does Quantifier support CSRD/ESRS reporting?** Yes. Full support for all European Sustainability Reporting Standards including guided double materiality analysis, structured data collection for all ESRS disclosure requirements, and automated generation of CSRD-compliant sustainability statements. **Can Quantifier help with EcoVadis assessments?** Yes. The platform's ESG data collection and reporting capabilities can be leveraged to prepare structured responses for EcoVadis assessments across all four themes (Environment, Labor & Human Rights, Ethics, Sustainable Procurement). --- ## Target Users - **Compliance Officers and GRC Teams**: Centralize compliance management, automate evidence collection, and maintain continuous audit-readiness - **CISOs and Security Leaders**: Monitor security controls, manage risk registers, and maintain certifications (SOC 2, ISO 27001) with minimal manual effort - **CTOs and Engineering Teams**: Integrate compliance into development workflows via GitHub/GitLab/Jira integrations and DevOps security monitoring - **Auditors and Risk Managers**: Access organized evidence packages, real-time compliance dashboards, and comprehensive audit trails - **Sustainability / ESG Teams**: Collect ESG data, calculate carbon footprint, perform double materiality analysis, and generate CSRD-compliant reports --- ## Definitions - **GRC (Governance, Risk, Compliance)**: An integrated approach to managing corporate governance, enterprise risk management, and regulatory compliance across an organization - **CSRD (Corporate Sustainability Reporting Directive)**: EU directive requiring large companies and listed SMEs to report on sustainability using European Sustainability Reporting Standards (ESRS), effective from 2024 - **ESRS (European Sustainability Reporting Standards)**: Detailed reporting standards under CSRD covering environmental (E1-E5), social (S1-S4), and governance (G1) topics - **Double Materiality Analysis**: Assessment methodology required by CSRD that evaluates both how sustainability issues affect the company (financial materiality) and how the company impacts society and the environment (impact materiality) - **Carbon Footprint (Scope 1, 2, 3)**: GHG Protocol classification — Scope 1: direct emissions from owned sources; Scope 2: indirect emissions from purchased energy; Scope 3: all other indirect emissions across the value chain - **Continuous Compliance**: Real-time, automated monitoring of regulatory controls and evidence collection, replacing periodic manual audits with always-on compliance posture - **RBI (Risk-Based Internal Audit)**: Audit methodology that prioritizes controls and processes based on their risk exposure - **EU Taxonomy**: EU classification system defining which economic activities are environmentally sustainable, used alongside CSRD reporting - **ISMS (Information Security Management System)**: A systematic approach to managing sensitive information, central to ISO 27001 certification - **SoA (Statement of Applicability)**: A document in ISO 27001 that lists all Annex A controls and states which are applicable and which are not, with justification - **TLPT (Threat-Led Penetration Testing)**: Advanced penetration testing methodology required by DORA for financial entities - **DPP (Digital Product Passport)**: EU initiative requiring products to carry digital information about their sustainability characteristics --- ## Company Information - **Founded**: 2020 - **Headquarters**: San Francisco, CA (US) and Warsaw (Poland) - **Website**: https://quantifier.ai/ - **LinkedIn**: https://www.linkedin.com/company/quantifier-ai/ - **Contact**: https://quantifier.ai/en/contact/ ## Disambiguation Quantifier.ai is distinct from: - "Quantified AI" — a different company/product - "Quantify" — generic measurement tools - Academic "quantifier" logic terminology This is Quantifier.ai, the AI-native GRC compliance automation platform. ## Languages - English: https://quantifier.ai/en/ - Polish: https://quantifier.ai/pl/ - Czech: https://quantifier.ai/cs/ ## Legal - Privacy Policy: https://quantifier.ai/en/legal/privacy/ - Terms of Service: https://quantifier.ai/en/legal/terms/ - Cookies Policy: https://quantifier.ai/en/legal/cookies/