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Whitepaper DORA Compliance

Whitepaper: DORA Compliance in 4 Steps

From January 2025, financial institutions must comply with the European Digital Operational Resilience Act (DORA). This regulation sets stricter requirements for digital resilience, risk management and IT outsourcing, including reporting via the Register of Information (ROI).
  • Record IT suppliers and contract data in a structured way.
  • Automatically incorporate DORA data points into your existing records.
  • Generate reports that meet regulator requirements.
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The 4 steps to DORA compliance

Want to know how to get started with DORA compliance without disrupting your processes? Download the whitepaper and discover how your organization gains grip on digital risks step by step.

DORA regulations explained in 4 practical steps

From scattered records to DORA compliance without complexity

ISPnext’s Vendor & Contract Management solution aligns seamlessly with DORA requirements. All required fields, validations and reporting options are available as standard.

Structured recording

Record IT suppliers and contract data in a structured, central and secure way.

Automatic reporting

Incorporate DORA data points automatically into your existing records and generate reports for regulators.

Audit-ready

Have everything ready for audits and inspections, without duplicate work.

Who is this for

For financial institutions that need to comply with DORA

Especially for compliance officers, contract managers and IT leads within financial institutions.

Compliance officers

For structured, audit-ready DORA reporting.

Contract managers

For central management of IT suppliers and contract data.

IT leads

For insight into digital risks and IT outsourcing.

Risk & legal

For timely signalling and reporting to regulators.

The step-by-step plan

Achieving DORA compliance in 4 steps

Four clear steps to align your organization with European DORA regulation.

1.

Record IT suppliers and contracts

Structured registration of all relevant contract data.

2.

Incorporate DORA data points

Automatically processed into your existing records, without duplicate work.

3.

Manage information centrally

Securely stored and directly accessible to stakeholders.

4.

Report to regulators

Generate reports that meet ROI requirements, always audit-ready.

Get started without disrupting your processes, with a step-by-step approach. Download the whitepaper ›

Preview

You will discover how to

Download the whitepaper and discover how your organization gains grip on digital risks step by step while complying with the legislation.

Download the whitepaper >
Recording IT suppliers and contract data in a structured way H01
Automatically incorporating DORA data points into existing records H02
Managing information centrally and storing it securely H03
Generating reports that meet regulator requirements H04
Frequently asked questions

Frequently asked questions about DORA compliance

DORA (Digital Operational Resilience Act) is European regulation that requires financial institutions to meet stricter standards for digital resilience, risk management and IT outsourcing.
The ROI is the reporting obligation with which financial institutions must report their IT suppliers and contracts to regulators.
Yes, after submitting the form you'll receive the whitepaper directly in your inbox as a PDF.
ISPnext Vendor & Contract Management has all required fields, validations and reporting options available as standard.
Next step

Want to see what this means for your DORA compliance?

Book a demo and discover how ISPnext helps you with DORA compliance.

Book a demo > Download whitepaper