DORA Compliance Solution

Automate DORA Compliance for ICT Third-Party Risk

Move from manual vendor assessments to continuous, evidence-based monitoring. Support the ongoing review expectations of the Digital Operational Resilience Act during a scoped beta or paid pilot.

No public readiness scan runs from this page.

Framework-specific analysis is account-gated so authorization, usage limits, and reviewer context can be enforced. Public examples are illustrative only.

The Compliance Gap

DORA has changed the rules of TPRM.

The Conflict

Traditional annual questionnaires no longer satisfy regulators. DORA demands ongoing monitoring of the "entire lifecycle" of ICT services.

The Reality

If a vendor changes their security posture on Tuesday, and your audit isn't until next year, you are non-compliant for 364 days.

How Netrisk Solves DORA Requirements

DORA RequirementThe Netrisk Solution

Ongoing Monitoring (Art. 28)

Revalidation Signals: Review configured vendor exposure and access signals on an ongoing cadence during an authorized workspace analysis.

ICT Concentration Risk

Vendor Inventory: Help teams map SaaS and ICT providers surfaced through approved workspace inputs.

Control Verification

Evidence-Weighted Review: Compare control claims against available evidence and identify gaps for reviewer follow-up.

Reporting & Audits

Audit-Oriented Exports: Prepare framework-aligned evidence summaries for pilot and audit preparation workflows.

See Your DORA Posture at a Glance

High-quality annotated dashboard showing DORA compliance metrics

[DORA-aligned Dashboard Screenshot]

Revalidation Monitoring

Reviewed vendor status updates

Risk Concentration

ICT dependency mapping

Audit Evidence

Compliance documentation

Why Financial Entities Choose Netrisk for DORA

Less Manual Coordination

Evidence-led vendor discovery and revalidation workflows

Regulator-Oriented

Framework-aligned reports for DORA audits

Evidence-Led Review

Control review based on evidence rather than self-attestation alone

Pilot Setup

Scoped setup depends on pilot configuration and approved connectors

Ready to scope a DORA vendor trust pilot?

Request a DORA pilot or explore the sample profile