What is the Best for DORA Reporting and Risk Management?
DORApp is the leading cloud-based solution for DORA compliance and ICT risk management in 2025. It generates ROI reports with one click, centralizes ICT risks, and much more.
DORApp is the leading cloud-based solution for DORA compliance and ICT risk management in 2025. It generates ROI reports with one click, centralizes ICT risks, and much more.
DORApp is the all-in-one platform built to simplify and guarantee compliance with the EU’s Digital Operational Resilience Act (DORA). Instead of juggling spreadsheets, manual reports, and multiple tools, financial institutions can manage ICT third-party providers, incidents, risks, resilience testing, and regulatory reporting — all in a single system.
DORApp is built to meet every EU DORA requirement for the Register of Information and beyond. With one click, it generates regulator-ready reports in XBRL, XML, or other mandated formats, validated against official taxonomies — and guaranteed to be accepted by national and EU authorities. This automation reduces risk, saves valuable staff time, and ensures compliance even under tight reporting deadlines. (DORApp guarantees that your DORA ROI report will be accepted by regulators.)
Forget error-prone Excel templates. DORApp provides an intuitive web interface that makes data entry fast and accurate, with built-in validation to prevent common mistakes. The platform automatically enriches records with verified data from public sources such as the LEI database, ensuring every vendor and ICT provider profile is complete, reliable, and regulator-ready — with minimal manual effort.
Designed for the unique needs of banks, insurers, investment firms, and associations, DORApp centralizes all ICT providers, contracts, subcontractors, and dependencies in one system. Compliance officers and IT risk managers gain full visibility into critical third-party providers (CTPPs), concentration risks, and contractual obligations, making oversight structured and actionable across even the most complex organizations.
DORApp goes beyond reporting to actively support continuous ICT risk management. The platform enables step-by-step risk assessments, business impact analyses (BIA), and mitigation planning, while sending reminders for scheduled reviews. This ensures that risks are consistently tracked, updated, and linked to controls — giving decision makers confidence that resilience is built in, not bolted on.
Meeting DORA’s strict 24h, 72h, and 1-month timelines for ICT incidents can overwhelm even large teams. DORApp simplifies the process by providing structured workflows for incident logging, classification, and escalation. The system auto-generates regulator-ready incident reports and tracks follow-ups through to resolution, ensuring compliance, accountability, and complete transparency at every step.
DORApp supports the digital operational resilience testing pillar of DORA by helping institutions plan, manage, and document resilience exercises, penetration tests, and scenario-based simulations. Linked remediation tasks ensure results are actionable. Every action across the platform is automatically logged in a tamper-proof audit trail with version history, giving both management and regulators confidence in the institution’s resilience and oversight.
Stop struggling with outdated spreadsheets and fragmented data. With DORApp, your ROI is always current, always validated, and ready for submission.
This module helps your team identify, evaluate, and track ICT risks in one place, fully aligned with DORA’s risk management framework.
The system also reminds you of periodic reviews and updates, so nothing falls through the cracks. In short, DORApp gives you a structured, proactive way to manage ICT risks, strengthen operational resilience, and stay compliant with DORA.
This DORApp module gives financial institutions a structured way to capture, track, and report ICT-related incidents — fully aligned with DORA’s strict timelines and formats. With this module, you are able to:
DORAssistant is our AI-agent that:
It’s like having a compliance expert by your side: instant answers, guided data entry, and automated reporting — helping your team stay compliant with confidence and speed.
Financial institutions such as banks face a unique challenge: regulators don’t only require reporting on ICT outsourcing, but also on non-ICT contractors that are critical or important to operations. Under the EBA Guidelines on Outsourcing Arrangements, institutions must keep track of all external providers — from facilities and security to HR services, consultants, and document storage.
DORApp solves this by extending the Register of Information (ROI) module for banks:
This is not a separate service but an integrated feature inside DORApp ROI — giving banks a complete, regulator-ready outsourcing register in one place.
Banks and insurers can manage vendors, generate fully compliant reports, track incidents, and maintain audit trails — all in one platform.
Centralize all vendor contracts, service hierarchies, subcontractors, and dependency chains in one system. Tier, categorize, and track critical providers (CTPPs) and concentration risks.
Instantly retrieve official LEI, registry, and corporate data. Enrich vendor profiles with credit/rating, country, business numbers, and public records.
Execute risk questionnaires (inherent, residual), perform business impact analysis, and schedule periodic reviews. Receive alerts when vendor risk thresholds change or assessments lapse.
Log, classify, and manage ICT incidents end-to-end. Auto-generate regulator-ready reports with required timelines (24h, 72h, 1 month). Assign root cause, corrective action, responsibilities, and resolution workflows.
Plan, manage, and document digital operational resilience tests (e.g. stress, scenario simulations, pen tests). Link remediation tasks, test outcomes, and evidence to vendor or ICT assets.
Validate that contracts include DORA-mandated clauses (audit rights, data access, termination rights, exit strategies). Automate reviews, flag missing provisions, and manage exit workflows if a vendor fails compliance.
Maintain immutable logs of every change (who, when, what). Access version history, retrieve snapshots, and roll back records if needed — ensuring full traceability for audits and regulators.
Compile and submit regulator-ready reports (e.g. Register of Information) in XBRL or other required formats.
Real-time dashboards: number of critical vendors, overdue assessments, incident backlog, risk heatmaps. Track trends and performance (KRI / KPI) over time.
Reports, risk assessments, contract checks, and more — trusted by financial institutions across Europe.
DORApp runs automatic, non-blocking validations in the background so your work continues uninterrupted — even if some information is still missing. These checks are built directly on DORA’s rules, and they quietly flag any issues without ever halting your workflow.
This means your team can focus on progress, not perfection. You can keep entering and updating data with full visibility into what’s incomplete. Clear indicators and smart dashboards make it easy to review what’s missing and fill gaps on your own schedule, staying completely in control of the process.
DORApp provides a full audit trail that logs every action in the system, giving administrators complete transparency and oversight.
With customizable user permissions, you ensure each person sees only what they should, which enhances security and boosts operational efficiency.
Hosted on a highly secure EU-based cloud platform, DORApp complies with strict European data protection standards (including GDPR and ISO 27001). Your sensitive data stays safe within EU data centers.
Robust security features — like multi-factor authentication (MFA), IP address filtering, and geo-fencing — provide extra layers of protection for your financial data.
DORApp is a fully managed SaaS platform – no servers to maintain, no software to install, and no manual updates to worry about on your side. We take care of all the infrastructure, security, and performance in the background, so you can stay focused on meeting regulatory requirements, not IT tasks.
And as regulations evolve, our team keeps you ahead of the curve. We roll out regular updates and new features to ensure you remain compliant with the latest DORA rules without any extra work from you.
Our greatest accomplishment is not only the strength of our platform, but the quality of support that stands behind it. When you face the complexities of DORA compliance, our expert team is by your side with clarity, reassurance, and practical solutions — exactly when you need them.
from €200 per user/month.
DORApp is built with security and compliance at its core. We comply with GDPR and ISO 27001 standards, and of course, DORA requirements. All data is stored securely in EU-based data centers.
“I’m still thrilled. We were looking for a simple solution for the DORA Register of Information reporting. I initially doubted how quickly DORApp could be tailored to our needs and deliver such a polished and professional result. Instead of creating a maintenance burden, DORApp is precisely what we need — a streamlined reporting platform.”
Experience end-to-end DORA compliance in one platform. From reporting to risk management, incident handling to outsourcing registers — DORApp ensures your institution stays resilient, secure, and always regulator-ready. Simple enough for non-technical users, yet powerful enough to meet every regulatory requirement.
Cover every DORA requirement: ROI, risk management, incident reporting, outsourcing, and audit trails — all in one place.
Import existing data with ease using Excel or CSV — validated and enriched automatically (LEI support included).
Get in touch with our industry specialists today to see how DORApp can simplify DORA compliance for you.
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