DORACompliance
EU 2022/2554, Managed Across All Four Pillars
Purpose-built support for the EU Digital Operational Resilience Act: ICT risk management, incident classification and reporting, operational resilience testing including threat-led penetration testing (TLPT), and third-party ICT risk with the Register of Information. Financial entities and their critical ICT providers get a regulation-specific workspace instead of bending generic checklists around an EU regulation they were never designed for.
The problem we solve.
Why teams switch to Compliance Enablers for dora compliance.
Industry challenges
- DORA obligations spread across legal memos, spreadsheets, and a generic GRC checklist
- The Register of Information assembled manually from procurement records every time a regulator asks
- TLPT requirements — scoping, providers, evidence retention — tracked by nobody in particular
- Incident criteria interpreted differently by every team that logs an event
How we solve it
- A DORA-specific workspace structured around the regulation’s four pillars
- A maintained Register of Information with criticality designations on every arrangement
- A resilience-testing register (Articles 24–27) with TLPT validation that feeds a live per-pillar readiness score
- TLPT checklist covering Article 26(1) scoping, provider requirements, and evidence retention
- Consistent incident classification aligned to DORA criteria — with the 4hr, 72hr, and one-month reporting clocks
Built for depth,
out of the box.
Every capability is production-ready on day one. No add-ons, no extra subscriptions.
Register of Information
Maintain the contractual register of ICT third-party arrangements that DORA requires, with criticality designations distinguishing critical and important functions from standard ones.
ICT Risk Management
Manage ICT risk in DORA terms, with impact captured across availability, confidentiality, and integrity dimensions and severity graded from low to high.
Incident Classification & Reporting
Classify ICT-related incidents against DORA criteria and manage the reporting workflow expected by competent authorities — with the four-hour initial notification, 72-hour intermediate report, and one-month final report timelines and a pre-built notification template.
Operational Resilience Testing Register (Articles 24–27)
A typed register for the full resilience-testing programme — vulnerability assessments through advanced threat-led testing — with test type, frequency, findings, and next-run scheduling. It is the source of truth the readiness score reads from, not a spreadsheet appended to a memo.
TLPT Programme Management & TIBER-EU Alignment
Run threat-led penetration testing with a structured checklist: competent authority notification, tailored threat intelligence, scope covering critical and important functions per Article 26(1), TIBER-EU alignment and red-team provider requirements, white team test manager appointment, and management-body sign-off of remediation.
Live Per-Chapter Readiness Scoring
DORA readiness is computed live per pillar — ICT risk management, incident reporting, resilience testing, and third-party risk — directly from your persisted registers. The testing chapter blends on-time execution with TLPT presence (Article 27), and a pillar with no data on record is honestly left unscored rather than counted as zero.
Test Evidence Retention
Track TLPT evidence retention for regulator review (five years or more) and schedule the next TLPT within the three-year cycle Article 26(1) anticipates.
Why it matters.
Part of a connected whole.
DORA Compliance shares a unified data model with every other module. Zero silos, by design.
See DORA Compliance
in action.
Book a 30-minute demo and we'll walk you through dora compliance tailored to your team, frameworks, and priorities.