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
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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.

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.

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.

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.

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.

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

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Implementation

Guided DORA setup

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

Guided setup for easy compliance
Including 15 DORA policies, 118 DORA controls and 17 DORA 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.

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

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.

Manage and monitor risk treatment
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.

Automated supplier audits/ questionnaires
Link contracts to your Supplier Audits

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.

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.

+ many more

Easy DORA Compliance

Formalize is tailored to meet the DORA requirements.

DORA Table

Download Table as PDF

DORA Requirements	NIS 2 Requirements	Parallels to ISO 27001	Implementation with Formalize

Governance Internal governance and control framework ensuring effective ICT risk management	Governance Approve the cybersecurity risk-management measures	ISO 27001 covers governance requirements	Document governance needs and link to other applicable frameworks. Monitor resources from assets to roles and manage performance
Sources of ICT Risks Identify sources of ICT risk, risk exposure to and from other financial entities	Proportionality based on risks, size, likelihood and severity Cybersecurity risk management systems	Different processes to properly implements ISMS Risk measures	Assessment of risks through inventory for resources, all relevant dependencies linked together to assess all the different threats and risks exposures
Risk Management Define, approve, oversee ICT risk management framework	Cybersecurity risk management Manage risks posed to the security of network and information systems	Risk management is a key part of an ISMS and is covered in ISO 27001	Customized risk management features
ICT Business Continuity and Digital Operational Resilience test Adopt a ICT Business Continuity policy	Business continuity and disaster recovery Backup management and disaster recovery, and crisis management.	ICT readiness for business continuity is required by ISO 27001	Business continuity plans, ICT readiness and related procedures management
ICT-related incidents reporting Report estimation of aggregated annual costs and losses caused by major ICT-related incidents	Reporting obligations Notify CSIRT or, competent authority of any incident that has a significant impact on the provision of their services	Requires a mechanism for personnel to report information security events	Document any incident and follow up on the full incident recovery process to assess areas of improvement and export your records
ICT Systems: monitor and control Monitor and control the security and functioning of ICT systems, minimise impact of ICT risk	Security in network and information systems Review the acquisition, development and maintenance of networks and systems	Information and systems processing information shall be review with a security perspective	Document relevant systems, obtain pertinent information to estimate any impact in your operations and automate any follow up actions
Managing of ICT third-party risk Cover the use of ICT services supporting critical or important functions	Supplier Risk Assessment Take into account the vulnerabilities specific to each direct supplier and service provider	Information security in supplier relationships and in the ICT supply chain is required in ISO 27001	Perform third parties assessments with customizable templates or create your own questionnaire and automate related audits

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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.

Download Table as PDF Book a demo

DORA Assistance	Formalize Simplified DORA Solution For companies that need to live up to Simplified DORA requirements	Formalize Full DORA Solution For entities that need to report to ESAs and need to live up to full DORA requirements
Guided content Guided setup for easy compliance	Full DORA Controls Simplified DORA Policies Simplified DORA Tasks Simplified DORA related Risk Examples	Full DORA Controls Full DORA Policies Full DORA Tasks Full DORA related Risk Examples
DORA Areas
ICT Risk Management Develop a strategy to protect ICT assets and avoid security breaches.	Risk Matrix Risk Treatment and Monitoring Incident Management Risk History Custom Risk Tolerance and Score Definitions Risk Automations Risk Connections to Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and other Assets Policy Management Roles and Responsibilities Standard PDF and Excel reports	Risk Matrix Risk Treatment and Monitoring Incident Management Risk History Custom Risk Tolerance and Score Definitions Risk Automations Risk Connections to Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and other Assets Policy Management Roles and Responsibilities Multiple Risk Types of Tolerance and Score Definitions Intelligent Risk Reduction through Control Implementation Calculated Fields Integrated Approval Flows Policy Acceptance Monitoring Custom PDF and Excel reports
ICT Incident Management Procedures for responding to and managing security incidents and cyberattacks.	ITS compliant Incident Reporting Incident Automations Incident Connections to Risks, Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and Other Assets Incident Integrations and API support	ITS compliant Incident Reporting Incident Automations Incident Connections to Risks, Business Functions, Processes, Systems, Suppliers, Contractual Agreement, Controls and Other Assets Incident Integrations and API support
Digital Operational Reporting Resilience Testing Effective Cybersecurity Measurements. Regular assessments of cybersecurity practices. Security and functioning of ICT systems, minimise impact of ICT risk.	Business Functions Processes Systems Suppliers Contractual Agreements Questionnaires and Assessments	Business Functions Processes Systems Suppliers Contractual Agreements Questionnaires and Assessments Calculated fields and associated Automations
Contract in compliance with DORA requirmements for Agreements with ICT Service Providers	Included	Included

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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

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

ISO 27001

Align all your comprehensive security related taskes within one system.

GDPR

Ensure and manage all your companies data security and privacy.

And more

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.

120+

Employees

80+

Countries served

12+

Supported languages

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.

Your DORA software to comply with all requirements

Speed up your DORA Compliance

DORA Policies

DORA Tasks

DORA Controls

DORA Register of Information

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

Register of Information

Guided DORA setup

Incident Handling

Risk Management

ICT Third Party Provider

See how Automations work

Integrations

Easy DORA Compliance

DORA Table

This is how you will comply with DORA

Speed up your DORA Compliance

Simplified DORA

€740/mo

Full DORA

Request a quote

Often used with

NIS 2

ISO 27001

GDPR

And more

Our compliance solutions cover more than 5.000.000 employees

120+

80+

12+

Formalize as your DORA System

Formalize

Use cases

Compliance

Company