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Report in accordance with DORA

Since January 2025, the Digital Operational Resilience Act (DORA) has been in effect: a new EU regulation requiring financial institutions to strengthen their digital resilience. This means stricter requirements for risk management, transparency, and the management of external IT providers. Organisations must be able to oversee their entire IT chain and formally report on suppliers, internal IT, and the agreements made.

With our integrated DORA add-on, you can capture all necessary information within your existing processes for supplier and contract management. DORA reports can be generated effortlessly with just a single click.

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DORA reports

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Insight and control over risks

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Efficient and scalable

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Control over suppliers, contracts and reporting

DORA requires a structured understanding of your supplier chain, internal IT organisation, and the agreements made with third parties. We support you in four steps to meet all requirements, from registering suppliers and contract data to automatically generating xBRL reports for regulators. Because the add-on is fully integrated into our existing Vendor Management and Contract Management solutions, compliance becomes an extension of your daily operations rather than an added burden.

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The benefits of DORA

Reporting the Register of Information

Reporting in accordance with DORA doesn't have to be a time-consuming task. With our add-on, you capture all the required data within your existing supplier and contract management processes. Reports are generated and validated automatically. This allows you to meet the requirements of regulators such as DNB and EBA quickly and reliably.

Control over risks

By centrally managing all data, from supplier information to internal IT services, you gain greater control over risks. You can instantly identify where vulnerabilities exist and which contractual agreements apply to them. This is not only valuable for DORA, but also strengthens your overall risk management.

Efficiënt and scalable

While many organisations still rely on scattered Excel sheets, ISPnext offers an integrated way of working. You can collect, manage, and report information from one central location. Moreover, we continuously develop our platform based on feedback from our DORA working group and the latest European regulations.

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“You can generate a complete DORA report with a single click.”

- Dirk Jan Leppers, Product Manager | ISPnext

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The 4 steps to DORA compliance

Download the free whitepaper DORA Compliance in 4 Steps and discover how to gain more control over your IT suppliers, contracts, and reporting obligations.

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FAQ
Did you know this?

The legislation requires financial institutions such as banks, insurers, and pension funds to structurally ensure their digital resilience. This includes having a clear overview of their entire IT chain and being able to formally report on risks, suppliers, internal IT services, and subcontractors.
Our integrated DORA solution supports organisations in reporting in accordance with DORA. You can easily capture all relevant information within your existing supplier and contract management processes. This includes registering suppliers, managing contractual agreements, and automatically generating xBRL reports for regulators such as the DNB and EBA.
Unlike manual methods (such as standalone Excel sheets), our solution offers a central, scalable platform that makes compliance more efficient and reliable. Reports are generated automatically, risks are clearly visible at a glance, and your daily workflow remains central, without any additional administrative burden.
No, that’s not necessary. The DORA functionality is fully integrated into our existing Vendor Management and Contract Management solutions. This means you can get started straight away, without separate implementation projects or system modifications. The solution is designed as an extension of your existing processes.

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