For CISOs & Compliance Leads — sovereignty you can evidence

Sovereignty you can evidence for DORA and NIS2

DORA, NIS2 and data-residency turned cloud into a control-and-evidence problem: prove where data lives, who holds the keys, how far the supplier chain reaches. You need a platform where the answers are structural — your hardware, your jurisdiction, your access rules. Ænix delivers it turnkey, or builds it with you.

Pairs with: DORA, NIS2 and data-sovereignty engagements, Ænix Private Cloud Platform, on open-source Cozystack.

Your hardware and jurisdiction · ISO/IEC 27001 (AENIX s.r.o.) · No hyperscaler bias

Where you are right now

  • DORA (in force 2025-01-17) and NIS2 put concentration-risk and supplier transparency on you.
  • Auditors ask where each data class lives — including backups, logs and CI/CD artifacts.
  • “We’re encrypted” isn’t enough when the provider holds the keys.
  • You need an architecture you can evidence, not a vendor’s compliance slide.

What you’re actually trying to do

Move regulated workloads onto infrastructure where sovereignty is a property of the architecture: data residency you can demonstrate for production data, backups and observability, encryption you control, a supplier chain transparent past the first hop, and audit trails you can export — so you pass supervision rather than hope to.


Two ways Ænix helps you

1. Run a turnkey platform. Ænix Private Cloud Platform runs on your hardware in your jurisdiction, with opt-in volume encryption whose key handling is designed with you, backups to storage outside the cluster, and an air-gapped option — the regulated cloud you operate, with Ænix support behind it. The measured evidence for each control is on the compliance evidence pages.

2. Assess and build with our team. Cozystack is the framework; Ænix is your engineering and assessment team for DORA, NIS2 and data-sovereignty work — a control-level map of where data lives today, the gaps, and the remediation build.


Quick facts

  • What it is: a sovereign-by-architecture cloud platform for regulated workloads.
  • Who it’s for: CISOs, Heads of Compliance / Risk, DORA/NIS2 programme owners.
  • Key dates: DORA in force 2025-01-17; NIS2 covers 18 sectors in Annex I/II.
  • Control: your hardware and cluster-level access; opt-in volume encryption; air-gapped installs supported.
  • Vendor certification: AENIX s.r.o. holds ISO/IEC 27001:2022 for its own ISMS (certificate). There is no SOC 2 report.
  • Status: built on Cozystack, CNCF project (Sandbox 2025-02-28; Incubating application in due diligence), Apache 2.0.
  • Common pitfall: production data is in-region but observability/backups leave the perimeter unnoticed.

[Source: EUR-Lex DORA, ENISA NIS2]


Why CISOs pick Ænix

  • Sovereignty is structural. Your hardware, your jurisdiction and your access rules — not a contractual promise on a hyperscaler.
  • Evidence, not assertions. Control-level results (CIS Benchmark, PCI DSS, GDPR, DORA) are published on the compliance pages, including what the platform does not do.
  • No provider bias. We aren’t tied to any cloud; the report’s bias is toward what we can demonstrate.
  • Engineers who also build. The same team that assesses runs the remediation. Engineering teams in the EU and Central Asia; EU contracts through AENIX s.r.o. (Czech Republic).

FAQ

Is data residency the same as sovereignty? No. Residency is necessary but not sufficient — sovereignty also needs key custody, supplier-chain transparency and audit-readiness. A workload can be in-region and still fail.

Do we have to go fully on-prem? Not always. The engagement determines per data class what needs dedicated infrastructure versus what a sovereign arrangement can cover.

How does this map to DORA / NIS2 specifically? See DORA compliance and NIS2 compliance for the article-level control mapping.

Who holds the encryption keys? Volume encryption (LUKS on LINSTOR) is opt-in per storage class, and its key handling — custody, rotation, emergency access — is designed with you during the build. The GDPR evidence page describes exactly what the platform does and does not do here.

Can we run this under public-sector procurement? Yes — we accept RFI/RFP through standard EU member-state and Kazakhstan channels.


Start with a 30-minute discovery call

Free, no prep. We narrow the scope to the regulators and clauses that bind you, and tell you whether the assessment, the turnkey platform, or a build fits.


Ænix created Cozystack, a CNCF Sandbox project (Incubation application in due diligence) under Apache 2.0, and co-maintains it with maintainers from other companies. On it, Ænix builds three platforms that combine rather than exclude each other: Ænix Public Cloud Platform, Ænix Private Cloud Platform and Ænix AI Platform.

Ready to talk?

Book a 30-minute discovery call — no commitment. We confirm fit, the right platform, and the next steps.