Montro

Thirty days to compliance

In 30 days, you will have a board-ready report covering every SaaS app and AI tool in your organisation - mapped to GDPR, DORA, NIS2, and the EU AI Act. At no cost.

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Deliverable

Inside your 30-day audit report

A complete SaaS and AI tool inventory mapped to every regulation that matters. Shadow AI included. Risk-rated. Ready for your board.

SaaS inventory

Every application and AI tool in use, by department and user count. Nothing hidden.

Regulatory mapping

GDPR, DORA, NIS2, and EU AI Act classifications with specific risk ratings and compliance gaps flagged for each tool.

Deliverable

Register templates

Draft DORA ICT Register, Article 30 Records of Processing Activity gap analysis, and NIS2 supply chain exposure summary ready for your team.

Regulatory mapping grid for GDPR, EU AI Act, DORA, and NIS2

Three steps

How the audit works

Connect your identity provider, then we do the rest

Automated discovery alert showing newly detected SaaS tools

Step one

Automated discovery

We connect via SSO or Microsoft 365. No agents. No code. Fifteen minutes.

Harvey AI mapped to GDPR, EU AI Act, DORA, and NIS2 obligations

Step two

Regulatory mapping

Every tool classified against GDPR, DORA, NIS2, and the EU AI Act automatically.

Montro audit report preview with regulatory checklist

Step three

Audit-ready reporting

Board-ready PDF with risk ratings, remediation steps, and a 90-day roadmap.

Process

Four steps to complete visibility

Your organisation's AI inventory emerges in hours, not months. Each tool is classified against EU AI Act criteria and documented automatically, ready for regulators.

Connect your identity layer

SSO, Microsoft 365, or cloud infrastructure integrates in minutes without disruption.

Discover every AI tool

Shadow AI and approved systems surface automatically across departments and teams.

Apply risk classification

Unacceptable, high, limited, or minimal—each tool tagged instantly without manual effort.

Generate compliance records

Article 9 assessments and audit reports ready the same day for boards.

Audit process timeline showing the four steps Montro completes in 30 days

Assurance

No disruption to your environment

Read-only access. No agents. No infrastructure changes. You review everything before we begin.

  • Read-only API access
  • No agents installed in your system
  • All data processed and stored in the EU (The same changes will go in the image beside this section)
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How Montro accesses your environment — read-only assurance brief

Results

What we find for organisations like yours

Real discovery numbers from European mid-market firms

Discovery results dashboard with apps found, shadow tools, and risk classifications

Average AI tools discovered

47

Per organisation, including shadow AI not in IT records

Unsanctioned tools found

34%

Tools in use but not on the official IT-approved list

DORA register gaps identified

23

Average compliance gaps per organisation requiring remediation

Begin

Get in touch

Three fields. Five business days. One complete report.

[email protected]+353899487549

51 Bracken Road, Sandyford, Dublin, Republic of Ireland, D18 CV48

FAQs

Common questions about the audit process and what comes next

We connect to your identity provider or request read-only access to your SaaS management console. No agents installed. No code deployed. You control what we see, and you can revoke access at any time.

See what happens after the audit

Continuous registers, monitoring, and board-ready evidence — move from a one-time snapshot into ongoing compliance with Montro.