DORA Solution |Operational Resilience with DORA Compliance

Increased requirements for digital resilience

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 introduces new frameworks for monitoring and regulating IT and cybersecurity throughout the EU's financial sector.

With RISMA, you get an effective compliance solution that helps you visualize tasks in your organization and document information, including ICT events and contracts with third-party suppliers.

Effective implementation of DORA

Navigate safely through the implementation of the directive and meet regulatory requirements and best practices within ICT.

The DORA solution is continuously updated with expert knowledge from Plesner Law Firm, ensuring you are always aware of the latest changes and maintain your operational resilience.

Compliance-ready documentation

Gather all necessary compliance information and documentation in one place to save time and resources during inspections by regulatory authorities.

With an efficient documentation process, you can easily demonstrate compliance with the DORA regulations.

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Strengthen internal anchoring

Share knowledge across the organization to ensure all stakeholders are updated, engaged, and working towards the same goals. This contributes to more robust internal anchoring and increases the organization's ability 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.