NIS2 · ISO 27001:2022 · SOC 2 · GDPR · EU AI Act
GRC platforms track policy checkboxes, not live SaaS oversharing, OAuth supply-chain risk, or employee AI prompts. Elba enforces and documents the technical and human controls behind NIS2 Article 21, ISO/IEC 27001:2022 (A.5.15, A.5.18, A.8.11, A.6.3), SOC 2 CC6, GDPR, and EU AI Act Article 4, backed by OVHcloud EU core database residency.
Trusted by 190+ organizations
Privacy-first technical compliance
European and transatlantic mid-market teams face a dual squeeze: stricter ISO 27001, NIS2, and SOC 2 audits on one side, and strict GDPR / works-council (CSE) scrutiny of employee monitoring on the other.
Automate periodic user access reviews across 46 connectors (ISO 27001 A.5.15/A.5.18, SOC 2 CC6), audit Google/M365/Dropbox OAuth grants and vendor CVEs (NIS2 Art. 21 supply chain), and enforce inline fictional-value AI prompt masking (A.8.11) plus 7-source Cloud DLP.
Download timestamped PDF and CSV access-review packs, collect Security Policy sign-offs with downloadable ZIP archive packages, and generate pseudonymised CSV/XLSX training reports (Participant 001) plus anonymized leaderboards for ISO 27001 A.6.3 and EU AI Act Article 4.
Host EU core customer databases on OVHcloud (or Neon aws-us-east-1 for US tenants), run AI inference on OVHcloud AI Endpoints in Gravelines, France, never store raw AI prompts or train models on customer data, and request Elba’s own SOC 2 Type II report and ISO/IEC 27001:2022 certificate.
Framework-to-control mapping matrix
Map regulatory clauses directly to live technical enforcement and downloadable audit deliverables.
| Framework & control clause | Typical audit gap without Elba | Point-tool / GRC limitation | How Elba enforces & documents it |
|---|---|---|---|
| ISO 27001:2022 A.5.15 & A.5.18 / SOC 2 CC6 (Access control & reviews) | Quarterly Excel spreadsheets missing orphaned seats and Shadow IT | GRC tools check IdP settings but ignore 40+ business SaaS apps | 46-connector access reviews + Okta 90d inactivity + CSV/screenshot import, 43-app revocation, PDF/CSV exports |
| ISO 27001:2022 A.8.11 & A.8.12 (Data masking & leakage prevention) | Unmasked PII and secrets pasted into ChatGPT/Claude; open Drive/SharePoint links | US DLP tools log raw employee prompts, triggering DPO / GDPR blocks | Inline fictional-value AI prompt masking (18s fail-closed) + 7-source Cloud DLP; stores hashes & categories only |
| NIS2 Article 21 (Supply chain, cyber hygiene & MFA) | Unmonitored third-party OAuth apps and manual vendor CVE tracking | Requires stacking separate SSPM, TPRM, and phishing vendors | OAuth scope governance, 0-10 vendor scores, SaaS breach/CVE Playbooks, and Google/M365 MFA visibility |
| ISO 27001 A.6.3 & EU AI Act Art. 4 (Awareness & AI literacy) | Annual slide decks disconnected from real AI and phishing threats | LMS portals expose employee PII in raw completion spreadsheets | 8-language phishing/quishing & AI courses, Policy sign-off ZIP archives, and pseudonymised CSV/XLSX exports |
| GDPR / RGPD & European hosting sovereignty | Sensitive telemetry routed through US-only control planes | Personal AI emails exported to external cloud logs | OVHcloud EU core DBs, Gravelines AI inference, local browser account classification, zero AI training |
Audit readiness workflow
Close operational SaaS, Shadow AI, and awareness gaps in days rather than quarters.
Deploy Elba on OVHcloud EU (or Neon US), connect Google Workspace, Microsoft 365, Okta, and key SaaS apps, and roll out the browser extension via MDM.
Run delegated User Access Reviews, clean up public files and risky OAuth grants via Sam, mask sensitive AI prompts inline, and launch 8-language phishing and AI literacy campaigns.
Hand auditors timestamped access-review PDFs/CSVs, Policy sign-off ZIP packages, and pseudonymised training exports without exposing employee PII.
Connected workflows & documentation
A closer look
For European customers, core customer databases are hosted on OVHcloud in the EU, background application workers run on OVH Public Cloud in Paris, and AI model inference runs on OVHcloud AI Endpoints in Gravelines, France (with supporting object storage on AWS S3). For US customers, core customer databases run on Neon (aws-us-east-1). Customer data is never used to train AI models.
Yes. Elba is assessed for SOC 2 Type II and certified for ISO/IEC 27001:2022. Both reports are available via controlled request by contacting [email protected].
Browser DLP stores sensitivity classifications, SHA-256 hashes, and metadata rather than raw prompts or raw file contents. Personal vs work AI sessions are classified locally in the browser without exporting personal email addresses, leaderboards can be anonymized, and training exports support pseudonymised participant IDs.
Elba works alongside your GRC platform or audit register. While GRC tools monitor cloud infrastructure settings and policy documents, Elba executes and exports the actual workforce SaaS controls: 46-connector user access reviews, OAuth token cleanup, 7-source Cloud DLP, inline AI prompt masking, Policy sign-off ZIP archives, and 8-language phishing training.
For ISO 27001:2022 A.8.11 (Data masking), Elba automatically masks sensitive entities in ChatGPT, Claude, Gemini, and Copilot drafts with realistic fictional values. For EU AI Act Article 4 (AI literacy), Elba combines live Shadow AI inventory, custom AI security training in 8 languages, and downloadable Policy sign-off ZIP packages.
Related solutions
Automate user access reviews across 46 connectors plus Okta and CSV/screenshot imports, catch former-employee seats, and export PDF/CSV logs.
Inventory Shadow AI across OAuth and 4 browsers, separate personal vs work accounts locally, and mask or block sensitive prompts in real time.
Audit OAuth scopes across Google Workspace, Microsoft 365, and Dropbox, score vendor reputation 0-10, and run CVE & vendor breach Playbooks.
Request a compliance walkthrough tailored to your stack and region, or run a free 48-hour tenant exposure check.