DORA Solution |Operational Resilience with DORA Compliance

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.

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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.

Key features in our DORA solution

MAPPING OF POLICIES, PROCEDURES AND PROCESSES

Supports documentation on third-party suppliers and contracts with ICT service providers across the organization.

OVERVIEW OF REQUIREMENTS AND ASSOCIATED RTS/ITS

Get an overview and analyze all the requirements of the regulation and the specified requirements from the RTS on ICT risk management. This allows you to manage the respective requirements and regulations effectively under one roof without losing oversight.

GAP ANALYSIS

Get an overview of compliance levels within management and organization, ICT risk management, ICT incidents, digital operational resilience, ICT third-party risks, and Information exchange.

CRITICAL OR IMPORTANT FUNCTIONS (CIF/COIF)

The CIF/COIF functionality allows you to manage critical functions and arrangements, including contracts and governance, in compliance with regulatory requirements.

MANAGEMENT OF ICT PROVIDERS AND THIRD-PARTY SUPPLIERS

Manage all ICT arrangements in compliance with articles 28, 29, and 30 of the DORA regulation, including assessment of contracts for support to critical or essential functions (CIF/COIF).

DUE DILIGENCE QUESTIONNAIRE

Optimize contract negotiations with suppliers based on information collected via due diligence questionnaires. This gives you a thorough assessment of the suppliers and strengthens your decision-making basis.

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.