DORA compliance means meeting the requirements of the EU Digital Operational Resilience Act. It requires financial entities and relevant ICT providers to manage ICT risk, report major ICT incidents, test operational resilience, oversee ICT third-party risk, maintain required records, and document resilience controls.

DORA regulatory technical standards are detailed rules that explain how financial entities and ICT providers should meet specific DORA requirements. They support areas such as ICT risk management, incident classification, incident reporting, third-party ICT risk oversight, Register of Information requirements, and operational resilience testing.

DORA RTS means DORA Regulatory Technical Standards. These standards provide more detailed technical expectations for DORA compliance, including ICT risk management framework requirements, incident reporting processes, ICT third-party risk management, testing requirements, and reporting documentation.

An ICT risk management framework under DORA helps financial entities identify, protect, detect, respond to, and recover from ICT-related risks. Smart Integrity Platform supports ICT risk workflows through asset mapping, control documentation, gap analysis, risk tracking, incident processes, and audit-ready reporting.

ICT third party risk under DORA refers to the risks created by outsourced ICT services, technology vendors, cloud providers, subcontractors, and other external providers that support critical or important functions. SIP helps teams track vendor relationships, dependencies, concentration risk, exit strategies, and supporting evidence.

DORA incident reporting requires financial entities to classify major ICT-related incidents, document key details, follow internal escalation processes, and submit required notifications within applicable timelines. SIP supports DORA incident reporting by helping teams prepare structured workflows, templates, evidence, and review records.

The DORA Register of Information is a structured record of ICT third-party arrangements, including providers, services, subcontractors, dependencies, and critical or important functions. SIP supports Register of Information workflows by helping teams collect, organize, and maintain ICT provider data for review.

Register of Information DORA workflows are important because financial entities need clear visibility into ICT providers and service dependencies. A structured register helps support oversight, reporting, vendor review, concentration risk analysis, and audit-ready documentation.

DORA gap analysis compares an organization’s current ICT controls, policies, incident processes, third-party risk workflows, testing practices, and documentation against DORA requirements and DORA RTS. SIP helps teams identify missing controls, weak documentation, open risks, and remediation actions.

Yes. Operational resilience software can support DORA compliance by helping teams manage ICT asset mapping, risk documentation, incident reporting, Register of Information workflows, third-party ICT risk, resilience testing, remediation tracking, and audit-ready reporting.

To satisfy DORA’s own data sovereignty concerns, all data is hosted on EU-based, ISO 27001-certified infrastructure. We utilize end-to-end encryption, ensuring that even during a “Digital Resilience” audit, your sensitive infrastructure data remains accessible only to authorized personnel.