DORA Compliance for Financial Entities & ICT Service Providers
Automate DORA's ICT risk requirements, incident reporting, third-party oversight and operational resilience with real-time governance, unified controls and AI-driven insights.
Basenorm centralises all DORA obligations across ICT risk management, operational resilience, incident timelines and supplier governance.
End-to-End ICT Risk Management
Implement comprehensive ICT risk management aligned with DORA Articles 5-13, with continuous monitoring, automated control alignment and evidence packages for supervisory authorities.
- ICT risk management aligned with DORA Articles 5–13
- Continuous monitoring for critical assets and business services
- Automated alignment with ISO 27001 & NIS2 controls
- Governance workflows for risk acceptance
- Evidence packages for supervisory authorities
ICT Risk Framework
Art. 5-132 High-Risk Assets
Require enhanced monitoring
Management Body Accountability
Art. 4-6Board Oversight
Direct accountability for ICT risk
4
Policies
12
Reviews
Q1
Next Review
Management & Oversight Responsibilities
Meet DORA's management-body requirements with automated governance workflows, accountability documentation and real-time dashboards for supervisory reviews.
- Management-body oversight & approval workflows
- ICT governance logs and accountability documentation
- Policy alignment with DORA Articles 4–6
- Operational resilience & scenario documentation
- Real-time dashboards for supervisory reviews
Incident Reporting & ICT Third-Party Oversight
Meet DORA's incident reporting timelines and third-party risk requirements with automated workflows, dependency mapping and supplier governance.
- Initial, intermediate and final incident reporting workflows
- Automated evidence and impact data collection
- Dependency mapping for critical ICT services
- Third-party risk assessments & contract governance
- Oversight of ICT service providers (Article 28)
- Supplier risk scoring & monitoring
Third-Party ICT Oversight
Art. 282 Critical Providers
Enhanced oversight required
Ready to achieve DORA compliance?
Join financial entities and ICT service providers using Basenorm to automate DORA governance, ICT risk management and operational resilience.