With the DORA solution from ISPnext you meet the Digital Operational Resilience Act in a structured way. You bring ICT risks, suppliers and compliance together on one platform, so you are always audit ready for the supervisory authorities.
Without structured processes for risk management and reporting it is hard to demonstrate compliance with the DORA regulation. You run the risk of sanctions, tighter supervision and reputational damage.
See how ISPnext solves this ›Recording and maintaining policies, risks and supplier information by hand costs an unnecessary amount of time.
Fragmented data makes it hard to identify and control ICT risks and dependencies in time.
Without structured reporting and an audit trail, the chance of sanctions, tighter supervision and reputational damage grows.
Overseeing ICT suppliers and contracts through separate spreadsheets gives an incomplete picture that is hard to verify.
Our DORA solution is built for financial organizations that want to demonstrably comply with the Digital Operational Resilience Act.
Looking for a structured approach to demonstrably meet DORA requirements, with audit ready reporting.
Wants to manage ICT risks and suppliers centrally and keep continuous insight into deviations.
Looking for control over risk management and third party risk management within one platform.
Curious how complying with DORA works in practice? With ISPnext you digitize the entire process, from risk management to reporting.
Analyze your current processes against the DORA regulation and map risks, dependencies and missing controls.
Record policies, procedures and responsibilities, and structure risk control, monitoring and testing in one central environment.
Identify, assess and mitigate ICT risks and implement the mandatory technical and organizational measures.
Map all ICT suppliers and services, assess risks, contracts and SLAs, and monitor supplier performance continuously.
Generate DORA reports automatically and build a complete audit file with all actions, risks and evidence.
ISPnext translates DORA legislation into concrete actions, controls and reports for financial organizations.
Request a demoISPnext translates DORA legislation into concrete actions, controls and reports. No room for differing interpretations, just clear steps towards compliance.
Manage ICT risks, contracts and supplier monitoring in one integrated way. That way you demonstrably meet the requirements for ICT risk management and third party risk management.
With dashboards, audit trails and automated reporting you easily demonstrate that you meet all DORA compliance obligations.
Meer dan 10 financiële organisaties vertrouwen op ISPnext om aantoonbaar te voldoen aan DORA.
View all customer cases“One click of a button generates a complete DORA report.”
The free whitepaper Contract Management in 5 steps shows you how to get control of your contracts in five steps, from drafting to archiving.
DORA bouwt voort op deze kernoplossing.
30+ standard ERP integrations, ready to use without customization.
DORA compliance means that financial institutions and their suppliers meet the requirements of the Digital Operational Resilience Act (DORA). This legislation is designed to strengthen the digital resilience of organizations. It means companies have to demonstrate that they control their IT risks, can withstand cyber threats and can recover quickly from incidents. DORA compliance helps organizations make their digital processes safer, more stable and more transparent.
DORA legislation applies to almost every organization in the financial sector, such as banks, insurers, payment institutions, investment firms and pension funds. Their IT and cloud providers also fall under certain parts of the DORA regulation. In short: every organization that depends on digital systems and operates within the financial chain has to take DORA compliance into account.
The main DORA requirements focus on five pillars:
ICT risk management: organizations have to identify, monitor and control risks.
Incident reporting: cyber incidents have to be reported within clear deadlines.
Digital operational resilience testing: periodic tests to prove cyber resilience.
Third party risk management: stricter oversight of IT service providers.
Information sharing: secure collaboration between financial institutions.
These areas form the core of the DORA compliance obligations.
When organizations fail to comply with DORA, supervisory authorities can step in with binding measures, fines or restrictions on IT services. The risk is not only legal: reputational damage and operational disruption can have a major impact too. DORA legislation is therefore designed to enforce compliance and reduce risk in the market, a crucial part of the Digital Operational Resilience Act.
ISPnext supports organizations in meeting DORA compliance by giving them control over suppliers, contracts and risks. With our solutions, companies can document, assess and monitor their processes better in line with the DORA regulation. Think of centralizing supplier information, automating risk assessments and safeguarding controls around the main DORA requirements. That is how ISPnext helps organizations take an efficient and reliable route to full DORA compliance.
DORA entered into force as European Regulation (EU) 2022/2554 and has applied since 17 January 2025. Financial organizations have had to demonstrate compliance from that date, including for the ICT services they outsource.
You have to keep a register of all ICT service providers, assess how critical each one is and record contractual arrangements on continuity, incident reporting and exit. Critical suppliers also need periodic monitoring, so supplier management is a fixed part of DORA compliance.
Sluit je aan bij financiële organisaties die hun complianceproces hebben getransformeerd.