Success stories

Illustrative outcomes from applying this approach

Real customer case studies are being finalized. These examples, drawn from common patterns across banking, insurance, audit, cybersecurity, risk and public sector teams, show the kind of outcome the CyberTRIZ.AI methodology is designed to produce.

Banking
DORANIS2
42%

fewer duplicate controls

A banking compliance team consolidated overlapping DORA and NIS2 control requirements into a single, unified set, cutting redundant evidence collection nearly in half.

“We stopped asking the same three teams for the same evidence under three different names.”

HC
Head of ComplianceRegional bank
Internal Audit
GDPRISO 27001
3 wks

faster audit prep

By mapping GDPR and ISO 27001 obligations to shared controls, an internal audit team reduced the time spent reconciling duplicate evidence requests before their annual review.

“Our evidence log finally matched our control library instead of fighting it.”

IA
Internal Audit LeadFinancial services group
Risk Management
DORAISO 27001
60%

fewer vendor-risk procedures

A risk team rationalized third-party due-diligence checklists that had grown duplicated across separate regulatory programs into one governed process.

“Vendor onboarding went from four checklists to one, and nobody misses the other three.”

TPR
Third-Party Risk ManagerInsurer
Insurance
DORANIS2
35%

lower alert volume

An insurance governance team mapped DORA ICT risk and NIS2 obligations to a shared control set, cutting the number of overlapping alerts routed to already-stretched risk owners.

“Fewer alerts, but every one of them now points to a real owner.”

GR
Group Risk DirectorInsurance carrier
Cybersecurity / CISO
ISO 27001NIS2
50%

faster control mapping

A CISO office used the unified control library to map ISO 27001 and NIS2 requirements together, halving the time spent manually cross-referencing frameworks during a policy refresh.

“We could finally show the board one control library instead of three spreadsheets.”

CISO
CISOTechnology services provider
Public Sector
GDPRNIS2
28%

reduction in duplicate procedures

A public sector IT governance unit rationalized overlapping data-protection and operational-resilience procedures that had accumulated across successive regulatory updates.

“We reduced the paperwork without reducing the protection.”

IT
Head of IT GovernancePublic administration body

These examples illustrate the kind of outcome the methodology is designed to produce. They are not attributed to named organizations while real customer case studies are being finalized.
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