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Compliance Plan

The auditor asks for evidence.
You open a spreadsheet. That's a problem.

50 domains, EU regulatory frameworks, accessibility auditing, cookie compliance, CSP reporting, evidence vault, DPA signing, SLA reports, and integrated ISMS — no second platform needed. EU-hosted.

€199*/month · €1,990*/year (€165.83*/mo) · cancel anytime

* All prices include VAT where applicable.

SiteGuardian doesn't make you compliant — that's your organisation's job. What it does is document your monitoring continuously, so you have evidence when you need it.

How often we check

Continuous verification — at the right cadence for each control.

Uptime can fail in seconds. Accessibility changes with each release. A domain expires once a year. Each check runs at the cadence where it's cost-effective and catches what matters — not a blunt 'check everything every minute' approach.

Uptime & response time

HTTP/HTTPS reachability, status code, response time, keyword match

every 1 minute

Security posture grade

Headers, DNSSEC, TLS config, A-F grade with degradation alerts

every 6 hours

SSL certificate

Expiry, issuer, forward secrecy, OCSP, certificate transparency

every 12 hours

Email authentication

SPF, DKIM, DMARC, MTA-STS, TLS-RPT, blacklist checks

every 12 hours

DNS consistency

Record drift, hijack detection, resolver agreement, zone transfer

every 6 hours

Cookie & consent scan

Pre-consent cookies, banner analysis, TCF validation, GCM signals

daily

Accessibility audit (WCAG 2.2 AA)

Real browser audit, violation severity, remediation suggestions

weekly

Supply chain risk

Supplier uptime, incidents, maturity scoring, dependency mapping

daily

Domain registration

WHOIS, expiry, registrar, nameserver changes

daily

Security alerts are verified by a second check before dispatch — no false alarms. Every check creates tamper-evident audit evidence with SHA-256 hash chains.

EU Compliance Engine

GDPR, NIS2, CRA, EAA, DSA, ePrivacy — plus their national implementations across all 27 EU member states. Automated checks with severity weighting.

Accessibility Auditing

WCAG 2.2 Level AA audits in a real browser. Weekly scans, violation severity breakdown, remediation suggestions. Real auditing, not overlays.

Cookie Compliance (CMP)

Pre-consent cookie detection, banner with Accept/Reject, Google Consent Mode v2, 2M consents/month, consent proof export. IAB TCF v2.3 mode planned — pending IAB Europe registration.

CSP Violation Reports

Browser-reported CSP violations ingested at 1M/day. 180-day retention. Aggregates by directive + blocked URI — catch rogue scripts fast.

Compliance PDF Reports

One-click PDF export for auditors: executive summary, per-framework results, check details, regulatory article cross-references.

DPA/AVV Signing

Digital Data Processing Agreement signing with SHA-256 hash-chain proof of integrity. Legally compliant, fully auditable.

Evidence Vault

Store and link evidence files to controls and questionnaire answers. SHA-256 integrity, encrypted at rest, full history.

NIS2 Supply Chain

Multi-factor supplier risk scoring with maturity classification, dependency mapping, and SLA breach detection.

DORA ICT Register

Art. 28(3) third-party provider register with materiality classification. Financial sector compliance ready.

Audit Logging

Immutable hash-chain audit trail. Every action logged with SHA-256 integrity verification. GDPR Art. 25 IP anonymisation.

SLA Reports

Response time percentiles (p50/p95/p99), uptime calculations, custom date ranges. Export-ready for SLA reviews.

Teams & RBAC

Organisations with role-based access: owner, admin, member, viewer. Audit log per action. Mandatory 2FA for all members.

Public Status Pages

White-label status pages with custom branding, custom domain, uptime history, embeddable SVG badges.

Incident & problem management

Auto-open / auto-resolve incidents with severity, MTTR. Group into problems with root-cause tracking. ITIL-aligned.

Slack, Teams, Discord, PagerDuty

Multi-channel notifications with severity routing, alert rules, and on-call escalation schedules.

Heartbeat / Keyword monitoring

Cron/heartbeat endpoints for background jobs. Keyword monitoring to catch silent defacement or missing content.

1-minute uptime checks

Monitor critical services every minute — uptime & response time. Other checks (security posture, SSL, email) run at their own cadence.

Everything in Pro

All checks from the Pro tier: 1-min uptime, weekly cookie/a11y deep scan + drift alerts, multi-channel alerts (Slack/Teams/Discord/Telegram/Webhook), CSP reporting, MCP server, API read access, status page.

WordPress plugin

One-click install on WordPress sites — grade, drift, and alerts inside the WP admin.

Built-in ISMS

An ISMS that verifies from live monitoring data.

Classic ISMS tools rely on self-attestation — you fill in what you think is true. SiteGuardian's ISMS is backed by continuously verified technical evidence. Every risk, every control, every policy references live scan data. The auditor doesn't have to trust you — they can verify.

Risk Register

Auto-fed from failing controls. 5x5 heatmap. Auto-closes when the issue is fixed. No manual upkeep needed.

Policy Repository

Versioned, approved, acknowledged. 7 starter templates. Edit a published policy — it auto-creates a new draft version with full history.

Corrective Actions

Critical control fails auto-create a task with owner and deadline. Fix the issue, the task closes itself. Closure evidence for the auditor.

One-Click Evidence Pack

ZIP with risks, policies, tasks, incidents, audit log, RACI matrix — SHA-256 signed. Hand it to the auditor, done.

Drift Detection

TLS config changed? New cookie appeared? DNSSEC dropped? We detect it, log it, alert you. That's continuous verification — not a quarterly form.

Management Review

ISO 27001 Clause 9.3 in one click. Score trends, top risks, task status, incident count — generated from live data, not a questionnaire.

RACI Matrix

Responsible, Accountable, Consulted, Informed — ISO 27001 A.5.2 / NIS2 Art. 20.

Control Uptime

Continuous verification proof — pass/fail history per control.

SiteGuardian vs. classic GRC tools

Traditional ISMS software documents what you say. We document what we see.

Classic GRC SiteGuardian
Risk source Manual entry (self-attestation) Auto-fed from verified scan results
Evidence quality Uploaded documents SHA-256 signed, timestamped, tamper-evident
Frequency Quarterly review Continuous (every scan cycle)
Drift detection None (until next audit) Real-time alerts on TLS/DNS/cookies/JS changes
Corrective actions Manual tracking Auto-created, auto-closed on remediation
Management review Meeting notes in a PDF Generated from live KPIs, one click

Framework coverage

What's included in the Compliance plan.

17 frameworks — the ones most EU organisations actually need. Additional sector frameworks like ISO 27001, SOC 2, PCI DSS, DORA, TISAX, BSI C5, and the EU AI Act are configurable per account — reach out if you need them scoped in.

Included EU regulatory frameworks

GDPR

General Data Protection Regulation

NIS2

Network and Information Security

DORA

Digital Operational Resilience

CRA

Cyber Resilience Act

EAA

European Accessibility Act

DSA

Digital Services Act

ePrivacy

ePrivacy Directive + national laws

ISO 27001

Information Security Management

SOC 2

Service Organization Controls

PCI DSS

Payment Card Industry

TISAX

Automotive Security

EU AI Act

Artificial Intelligence Act

Plus BSI C5, BSI IT-Grundschutz, ENS, HIPAA, CIS Controls, Cyber Essentials — activated per your jurisdiction and sector.

SiteGuardian monitors regulatory readiness — it does not certify compliance. Consult qualified auditors for formal assessments.

Why one platform?

Typical alternatives require multiple tools for the same coverage.

GRC / ISMS tools

Forms and checklists. No technical verification. Evidence is whatever you upload.

Enterprise accessibility tools

Accessibility only — no uptime, security, or regulatory monitoring included.

Privacy management platforms

Consent management only — no technical monitoring or security posture checks.

Cookie-only tools

Cover one regulation. You need evidence across multiple EU regulatory frameworks.

SiteGuardian

Uptime, security, cookies, CSP, accessibility, ISMS, and regulatory evidence — one EU-hosted platform. Verified, not self-attested.

Stop scrambling before every audit.

17 EU frameworks, integrated ISMS, CMP + CSP, evidence vault, DPA signing, and SLA reports — from €199*/month. No long-term contracts.