DORA
Digital Operational Resilience Act
Achieve operational robustness with DORA compliance
Break down the complexity and get a good start on compliance requirements with a structured approach that ensures internal anchoring across the organization.
Enhanced digital resilience requirements
On January 16, 2023, the EU's digital operational resilience (DORA) regulation came into force to address the growing risks associated with digitalization and cyber threats in the financial sector. DORA establishes new frameworks for IT and cybersecurity monitoring and regulation across the EU's financial landscape.
With RISMA, you gain a robust compliance solution for visualising tasks, documenting information, and efficiently managing ICT events and third-party contracts.
Seamless DORA implementation
Navigate safely through the implementation of the directive and meet regulatory requirements and ICT best practices.
The DORA solution, continuously updated with expert insights from Plesner Law Firm, ensures you stay informed of the latest changes and maintain peak operational resilience.
Compliance-ready documentation
Centralize all compliance information and documentation in one place to streamline regulatory authority inspections, saving valuable time and resources.
Our efficient documentation process ensures you can easily demonstrate compliance with the regulation.
Strengthen internal anchoring
Share knowledge across the organization to keep all stakeholders informed, engaged, and aligned with common goals. This enhances internal cohesion and significantly boosts the organization's capability to implement and maintain compliance requirements effectively.
A structured framework that ensures DORA compliance
Identify risks, deepen internal understanding, and establish a robust control environment
Regulatory documentation with DORA Register of Information
DORA requires financial institutions to systematically manage ICT risks in their third-party relationships. RISMA’s DORA Register of Information provides you with full oversight and control over third-party contracts, supporting secure operations in compliance with the requirements.
Structured approach: Centralizes all third-party data and automates compliance processes.
Effective risk management: Identify, assess, and reduce ICT risks in one centralized location.
Built-in compliance: Comply with DORA's Implementing Technical Standards (ITS) with precise reports.
With the DORA Register of Information solution, you ensure that your organization is prepared for audits, saves time on administration, and strengthens cybersecurity.
Avoid excel chaos and manual processes
Manually managing third-party contracts complicates compliance work and increases security risks. Say goodbye to fragmented documentation – the information register helps you to:
Gather all ICT contracts in one place for complete compliance oversight.
Save time with structured workflows.
Meet DORA requirements with structured reporting and audit readiness.
Map ICT contracts aligned with Article 28.
Key features in our DORA solution
A GRC platform to bring the organization together
Power your organisation by connecting data, teams, action and reporting in an integrated GRC platform. Whether you deploy one, two, or all our solutions, RISMA GRC platform provides great value by boosting collaboration, increasing visibility, and saving time for everyone involved.
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Internal audit streamlined
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Effortlessly automate, document and report all your controls - including assessment, mitigation and monitoring in one simple platform.
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Risk management organized
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Define, assess, analyze and mitigate your organization’s risks and turn your insight into strategic assets.
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Information security systemized
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Systematize your information security and achieve full ISMS compliance – including visual overview, real-time mentoring, built-in risk assessment and seamless reporting.