4.9/5.0 stars on G2 | Trusted by 8.000+ companies
DORA compliance with clarity and confidence
Formalize gives compliance teams a clear and structured way to manage DORA and produce the Register of Information in a submission-ready format
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Including DORA related Policies, tasks, controls
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Create reports for Register of Information according to DORA ITS with one click
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Use DORA ROI values to map your EBA outsourcing arrangements
Built for compliance, ready for DORA
DORA is a comprehensive regulation that sets expectations for ICT risk and operational resilience. Formalize supports the full scope in one structured environment that helps teams stay organized and audit ready.
The platform covers:
ICT risk management
ICT governance
Incident handling
Resilience testing
Third party oversight
"With Formalize, we went live practically on day one. Within two months, we had full coverage of our compliance needs, even over the holiday season."
Fernando Sanz de Galdeano
CISO, Arcano Partners
Features
Your DORA software for a simple and flexible management of digital compliance
Guided logic that shows what applies
DORA contains detailed requirements that do not apply equally to all organizations. Formalize provides guided logic that helps compliance teams understand what is relevant without navigating complex regulatory code structures.
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Clear guidance on which fields apply
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Explanations in plain language
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Requirements presented in a logical and structured order
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No need to interpret RTS or EBA code references
Register of Information in a submission-ready format
The Register of Information is one of the central reporting obligations under DORA. Formalize produces the complete Register of Information based on the structured information maintained in the platform.
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Full Register of Information in the format regulators expect
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One click creation
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Built in validation checks completeness and consistency before submission
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Documentation aligned across ICT assets, third parties, risks, and controls
Visibility across all DORA requirements
The dashboard gives compliance teams a clear overview of progress and areas that need attention.
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Overview of missing information
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Insight across all resilience activities
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Structured and controlled documentation
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Fewer gaps and less manual rework
Extend your DORA setup to cover EBA Outsourcing requirements
Outsourcing obligations often surface during or after DORA ROI work, creating extra manual effort and risk. With Formalize, you can build on your existing DORA foundation to meet the EBA Guidelines on Outsourcing Arrangements. Migrate your current data, reuse existing DORA ROI values, and maintain a single source of truth. No rework, duplication, or added complexity.
End-to-End Governance
Full lifecycle management of EBA Outsourcing with pre-built, customizable templates for policies, controls, tasks, and assessments
Integrated Data Transition
Seamless migration of existing EBA Outsourcing data, connecting it to DORA and simplifying ongoing updates
Audit-Ready Reporting
Pre-mapped reports and dashboards for the EBA Outsourcing register, keeping your oversight audit-ready
Why organizations choose Formalize for DORA
Organizations choose Formalize because it provides a consistent, scalable, and professional approach to DORA compliance
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One system for all DORA components
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Guided logic that shows what applies
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No need to interpret complex regulatory code structures
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Register of Information produced in a submission-ready format
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Built in validation for completeness and consistency
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Dashboard overview across all resilience practices
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Trusted by financial and ICT related organizations across Europe
4.9/5.0 stars on G2 | Trusted by 8.000+ companies
Part of a broader compliance foundation
DORA is one of several frameworks that shape operational resilience. Formalize connects with other compliance and security requirements so organizations can maintain alignment across obligations.
Supported frameworks include:
Automate your compliance tasks
See how Automations work
Automate all your compliance task. You can easily set up automation-workflows for questionnaires, 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.
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.
160+
Employees
5M+
People served across solutions
80+
Countries served
12+
Supported languages
160+
Employees
5M+
People served across solutions
Our compliance solutions cover more than 5.000.000 employees
We support companies of all sizes with reliable, user-friendly compliance software. Formalize simplifies NIS2, DORA, risk, and audit management, and our Whistleblower Software helps organizations handle whistleblowing cases.
We work with leading firms such as Fieldfisher, BDO, DLA Piper, and Osborne Clarke to serve customers worldwide.
80+
Countries served
12+
Supported languages
Products
Our compliance operations platform
For InfoSec & Privacy (NIS2, ISO27001, DORA and more)
Our whistleblowing platform
Market leading solution to manage whistleblowing according to G2
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