Your DORA software to comply with all requirements

Implement your ICT Risk Management to maintain a high digital operational resilience. Seamlessly connect your data to DORA Register of Information through reporting module.

  • Including DORA related Policies, tasks, controls
  • Compatible with other frameworks including ISO 27001, NIS 2, and more
  • 126 Companies just signed up
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Speed up your DORA Compliance

To make it easy for you, Formalize will help you set up your ISMS according to DORA requirements.

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DORA Policies

The software provides policy examples aligned with the DORA legislation including ICT security and digital resilience Policy and Information Security Policy among others.

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DORA Tasks

Easy task management with integrated tasks in connection with DORA such as ICT Third Party Review, Reporting of Incidents, Annual Compliance Assessment, Internal Audits and many more.

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DORA Controls

Easily monitor DORA compliance with controls. The predefined controls are based on the legislation, connected to the relevant policies and tasks in the system.

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DORA Register of Information

Export all your data related to Contractions Agreements, Suppliers and Services with the reporting module in accordance with the draft ITS on the Register of Information by the ESAs.

Your DORA software for a simple and flexible management of digital compliance

Reporting

Register of Information

Connect all your collected data from daily administration of risks, incidents, suppliers, and more with Reporting Module that follows the ITS configuration.

  • icons Generate Reports in required DORA format, in accordance to the Regulatory Technical Standards (RTS)
  • icons Seamless submission to authorities
  • icons Commitment of supporting future requirements of local authorities
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Implementation

Guided NIS 2 setup

Get the ideal start by following our guided NIS 2 experience, which includes critical controls, policies, risk examples, and tasks related to NIS 2 implementation and maintenance.

  • icons Guided setup for easy compliance
  • icons Including 12 NIS 2 policies, 21 NIS 2 controls and 11 NIS 2 related recurring tasks
Incidents

Incident Handling

Easy documentation of all your network and information related incidents. Get a clear overview of your incident management from planning and preparation to evidences and report extraction.

  • icons Record and review your incidents
  • icons Monitor incidents to find gaps in your DOR strategy
  • icons Connect incidents with risks, gaining a complete overview
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Risks

Risk Management

Gain a historical overview of your risk mitigation efforts and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

  • icons Manage and monitor risk treatment
  • icons Documentation and overview of all risks
Supplier Audits

ICT Third Party Provider

Optimize your supplier audit workflows and simplify the processes. It is highly configurable, so you can improve and update your automations continuously.

  • icons Automated supplier audits/ questionnaires
  • icons Link contracts to your Supplier Audits
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Automate your compliance tasks

See how Automations work

Automate all you compliance task. You can easily set up automation-workflows for questionnairs, tasks, processes, suppliers, customers, employees, other stakeholders and more.

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Integrations

Improve your compliance workflow with Formalize Integrations. Seamlessly integrate into your existing stack using our native integrations or powerful API, and take your compliance management to the next level.

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+ many more

This is how you will comply with DORA

Formalize is tailored to meet the DORA requirements.

Speed up your DORA Compliance

Have a look at the DORA requirements and how you can solve them with our Simplified DORA or Full DORA packages.

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Simplified DORA

All you need to live up to "Simplified DORA requirements" through our DORA guided experience.

Simplified DORA requirements apply to small and non-interconnected investment firms, small institutions for occupational retirement provision, operate pension schemes, payment institutions and electronic money institutions that meet certain requirements as specified in DORA.

€740/mo

Billed annually

Full DORA

Everything you need to comply with DORA requirements through guided content. Best suited for entities that need to report to ESAs and comply with all DORA requirements.

Request a quote

Billed annually

Often used with

The DORA solution from Formalize is often used with other frameworks. The DORA controls will then automatically be linked to the other “connected” frameworks, to reduce double-maintenance.

NIS 2

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Enhance your cybersecurity resilience in the best way possible with Formalize.

ISO 27001

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Align all your comprehensive security related taskes within one system.

GDPR

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Ensure and manage all your companies data security and privacy.

And more

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You can easily interconnect existing frameworks to your needs.

Our compliance solutions cover more than 5.000.000 employees

Since 2021, we have been supporting companies of all sizes with reliable, user-friendly and secure compliance software. Across our compliance solutions of Formalize and Whistleblower Software by Formalize, we cover more than 5.000.000 employees.

100+

Employees

80+

Countries served

12+

Supported languages
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Formalize as your DORA System

Formalize is designed to streamline your compliance processes and effectively manage various regulations and frameworks, including DORA, NIS 2, and ISO 27001. With integrated risk management, incident management, and supplier management features, our software ensures seamless compliance and enhances your ICT control system. Strengthen your organization's ICT operational resilience with our comprehensive DORA tool tailored for both seasoned CISOs and new compliance officers. Formalize provides efficient, user-friendly compliance and control management, keeping your organization ahead in regulatory standards. Discover how you can enhance your DORA compliance. Book a demo today.

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