Your DORA software to comply with all requirements

Implement your ICT Risk Management to maintain a high digital operational resilience.

  • 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 Risk Examples

Get started with your risk assessments with provided privacy and informational risk examples. Configurable risk functions to facilitate the overview of risk exposure.

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

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
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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
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

DORA

Speed up DORA compliance

  • icon Guided setup for easy compliance incl. DORA controls and templates
  • icon Manage all DORA related processes (suppliers, risk, incidents and more)

€740/m

Billed annually

What is included?

Guided setup for easy compliance incl. DORA policies and controls

Including:

  • ICT Security and Digital Resilience Policy
  • Information Security Policy
  • ICT Risk Management Policy
  • Network and Infrastructure Management
  • Access Control
  • Authentication Policy
  • and 35+ more

Manage all DORA related processes and tasks (suppliers, risk, incidents and more)

Including:

  • Assets review
  • Roles, responsibilities, and resources
  • ICT Risk Management resources review
  • ICT Risk review and report
  • and many more

ISO 27001 policies, controls & tasks included

Including:

  • Information Security Policy
  • Risk Management Policy
  • Asset Management
  • Access Control
  • Operations Security
  • and +33 more

Easy Annual wheel setup with Risk Examples

  • Operational Risks
  • Information Security Risks
  • Legal Risks

Assisted Migration

  • Guided set-up process that is customized to your needs and workflows

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

100+

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, NIS2, and ISO27001. 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.