Sprita iT

Compliance

Technical evidence your auditors can actually use

Sprita iT helps regulated organizations produce the software security evidence that compliance frameworks expect: what was assessed, what was found, how it was prioritized, and how remediation is governed.

We are precise about our role: we produce technical evidence and control narratives — we do not certify your compliance. Certification decisions remain with you, your QSA, and your auditors.

Frameworks we support

NIS2

Supply chain and security controls for essential and important entities

DORA

ICT risk and third-party software governance for financial entities

EU Cyber Resilience Act

Product security and SBOM obligations for software placed on the EU market

PCI DSS

Payment applications and card data environments

ISO/IEC 25000

Software quality and maintainability measurement

ISO 27001

Secure development within your ISMS

OWASP / CWE / SANS

Vulnerability assessment baselines (Top 10, CWE Top 25)

NIST SSDF

Secure software development framework alignment

What "evidence" means in practice

  • Baseline assessment reports documenting scope, method and findings
  • Prioritization rationale tying findings to risk, not just scanner severity
  • Remediation tracking with owners, dates and status
  • Documentation of secure-development controls integrated in your SDLC

This content describes consulting services; it is not legal advice or a certification of compliance.

Facing an audit or a customer questionnaire?

We help you show your work — with evidence, not adjectives.