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.
Register of Information: Efficient third-party management
Our Register of Information (ROI) helps you get control of third-party contracts, address ICT risks, and ensure compliance with DORA requirements.
Centralize data and workflows: Store third-party information in one place and automate processes to meet regulatory demands.
Stay DORA-compliant: Generate reports and manage your ROI in line with the Implementing Technical Standard (ITS).
Transform your third-party management
Stop wasting time on Excel and manual documentation for managing third-party contracts. Fragmented ICT risk management weakens visibility, increases vulnerabilities, and adds unnecessary complexity to reporting processes.
With our solution, you can:
Centralize data to enhance compliance and visibility
Save time with structured workflows
Ensure audit readiness with DORA-compliant reports
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.
INTERNAL AUDITSTREAMLINED
Effortlessly automate, document and report all your controls - including assessment, mitigation and monitoring in one simple platform.
RISK MANAGEMENT
ORGANIZED
Define, assess, analyze and mitigate your organization’s risks and turn your insight into strategic assets.
ESG MADE EFFICIENT
Set clear goals, track processes and document progress, ensuring the sustainability strategy is turned into action and reality.