Evaluris

Scenario

Compliance & Regulatory Validation

Not just a pentest report. A defensible compliance record.

Penetration testing is a legal obligation across the EU financial and critical-entity landscape. SPECTER produces the continuous, evidence-backed validation your regulator, auditor, and board require: not just a pentest report, but a defensible compliance record.

Outcomes

What you get

Continuous testing scope aligned to DORA (Art. 25 & 26), NIS2, PCI DSS v4, ISO/IEC 27001, GDPR, TIBER-EU/TIBER-BE, and the EU AI Act
Immutable MissionEvent records: append-only, tamper-evident, available for regulatory review at any time
Audit-ready reports with control and article mapping to your specific framework
Full evidence packages per engagement: raw tool output, PoC evidence, severity-ranked findings
MITRE ATT&CK and MITRE ATLAS mapping for threat context and board-level reporting
TIBER-EU and TIBER-BE threat-led testing support for financial sector mandates
Compliance-ready export: PDF for auditors, boards, and regulators, on every run
Continuous validation so your posture is current, not 90 days stale at the moment of audit

Jurisdictions

Regulatory coverage

Across the EU financial and critical-entity landscape, and for organizations in North America that need defensible evidence, SPECTER produces the compliance record your regulator, auditor, and board require.

DORA Article 25 & 26

From January 2025, all EU financial entities must maintain a documented digital operational resilience testing programme (Art. 25). Significant institutions face mandatory Threat-Led Penetration Testing (TLPT) every three years under Article 26. SPECTER produces the continuous evidence and TLPT-ready methodology those obligations require.Frameworks: DORA Art. 25 / DORA Art. 26 (TLPT) / TIBER-EU/TIBER-BE

NIS2 & PCI DSS v4.0.1

NIS2 raises cybersecurity risk-management and supply-chain expectations for essential and important entities. PCI DSS v4.0.1 requires annual penetration tests and retesting after every significant change. SPECTER maps findings to control evidence your auditor can use.Frameworks: NIS2 / PCI DSS v4.0.1

ISO/IEC 27001, GDPR & EU AI Act

ISO/IEC 27001:2022 auditors expect periodic testing evidence for critical systems. GDPR ties data protection to how security validation is run and where data resides. SPECTER methodology aligns to TIBER-EU and TIBER-BE, with evidence packages that support EU AI Act governance reviews where AI systems are in scope.Frameworks: ISO/IEC 27001 / GDPR / EU AI Act / Markets: EU / North America

Scope

What we assess

External and internal attack surface relevant to in-scope regulated assets
Access control, authentication, and identity (aligned to framework requirements)
Network segmentation and boundary security
Cloud posture and identity risk for regulated cloud-hosted systems
Vulnerability and misconfiguration with exploit verification and PoC evidence
Attack paths that could lead to breach of regulated data or critical services
AI/ML system exposure where applicable to your regulatory scope

Attack path

Evidence path for regulators

Every finding carries PoC, MITRE mapping, and an immutable audit trail.

  1. Scoped run

    Art. 26 ready

  2. Finding

    severity ranked

  3. PoC

    reproducible

  4. MITRE

    ATT&CK map

  5. Export

    audit package

Demonstration

Live mission output

Multi-step chains with real CVE correlation, MITRE ATT&CK / ATLAS mapping, and verified proof-of-concept evidence - as SPECTER surfaces them in a mission.

SPECTER: compliance validation
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Demo output (English)

Illustrative validated chains from staging engagements. CVE identifiers map to real-world threat intelligence (CISA KEV, vendor advisories). Destructive or high-impact steps (e.g. DCSync, LDAPNightmare exploitation) are shown as detected, operator-gated, or not executed where applicable.

Capabilities

Coverage at a glance

CapabilityIncluded
DORA Art. 25 & 26 (TLPT) alignment
NIS2 alignment
PCI DSS v4 pentest evidence
ISO/IEC 27001 alignment
GDPR-aware evidence handling
TIBER-EU / TIBER-BE support
EU AI Act evidence support
Control / article mapping
Immutable audit trail
Compliance-ready export (PDF)
Continuous validation
MITRE ATT&CK + MITRE ATLAS mapping

Not just a pentest report. A defensible record of your security validation program, built to satisfy your regulator, your auditor, and your board.

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