Guided content

Guided setup for easy compliance

• Full DORA Controls
• Simplified DORA Policies
• Simplified DORA Tasks
• Simplified DORA related Risk Examples

• Full DORA Controls
• Full DORA Policies
• Full DORA Tasks
• Full DORA related Risk Examples

DORA Areas

ICT Risk Management

Develop a strategy to protect ICT assets and avoid security breaches.

• Risk Matrix
• Risk Treatment and Monitoring
• Incident Management
• Risk History
• Custom Risk Tolerance and Score Definitions
• Risk Automations
• Risk Connections to Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and other Assets
• Policy Management
• Roles and Responsibilities
• Standard PDF and Excel reports

• Risk Matrix
• Risk Treatment and Monitoring
• Incident Management
• Risk History
• Custom Risk Tolerance and Score Definitions
• Risk Automations
• Risk Connections to Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and other Assets
• Policy Management
• Roles and Responsibilities
• Multiple Risk Types of Tolerance and Score Definitions
• Intelligent Risk Reduction through Control Implementation
• Calculated Fields
• Integrated Approval Flows
• Policy Acceptance Monitoring
• Custom PDF and Excel reports

ICT Incident Management

Procedures for responding to and managing security incidents and cyberattacks.

• ITS compliant Incident Reporting
• Incident Automations
• Incident Connections to Risks, Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and Other Assets
• Incident Integrations and API support

• ITS compliant Incident Reporting
• Incident Automations
• Incident Connections to Risks, Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and Other Assets
• Incident Integrations and API support

Digital Operational Reporting Resilience Testing

Effective Cybersecurity Measurements. Regular assessments of cybersecurity practices. Security and functioning of ICT systems, minimise impact of ICT risk.

• Business Functions
• Processes
• Systems
• Suppliers
• Contractual Agreements
• Questionnaires and Assessments

• Business Functions
• Processes
• Systems
• Suppliers
• Contractual Agreements
• Questionnaires and Assessments
• Calculated fields and associated Automations

Contract in compliance with DORA requirmements for Agreements with ICT Service Providers

• Included

• Included