Software for DORA Reporting and Risk Management

DORApp is the leading cloud-based solution for full DORA compliance — covering ROI, ICT risk management, incident management and reporting, and even AI-powered assistance.

Guaranteed submission of DORA reports — fully compliant and technically flawless across all 27 EU countries.

Kieler Rückversicherung

Modules that DORApp Provides

Register of Information (ROI)
This module keeps your ROI always up to date, validated, and regulator-ready — eliminating spreadsheets and fragmented data, fully aligned with DORA requirements.
- Import your existing data – from Excel, CSV, ROI in XBRL format, or other tools (like RMM or contract management systems).
- Manage third-party providers – use our intuitive interface to record all ICT third-party providers, their contracts, and key details.
- Enrich with public data – automatically pull verified information from public sources (like the LEI database) to fill gaps and confirm accuracy.
- Validate your entries – run automatic checks against the European Supervisory Authorities (ESA) rules to ensure your data is complete and compliant.
- Automatically generate fully compliant reports with one click
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ICT Third-Party Risk Management & Questionnaire
This module helps your team identify, evaluate, and track ICT risks in one place, fully aligned with DORA’s risk management framework. Achieve 💯 automatic ICT Supply chain oversight with DORApp and finally stop validating LEI by hand!
- Send and manage questionnaires automatically to your service providers to assess their compliance.
- Conduct a business impact analysis (BIA) to understand how disruptions affect critical services and functions.
- Assign tasks, set deadlines, and monitor progress to ensure all risk-related actions are completed on time.
- Get reminded of periodic reviews and updates, so nothing falls through the cracks.
DORApp provides a structured way to manage ICT risks, strengthen operational resilience & compliance.
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Incident Management & Reporting
This module provides a straight way to capture, track, and report ICT-related incidents — fully aligned with DORA’s strict timelines and formats.
- Log incidents in real time, categorize them, and track status until resolution.
- Generate regulator-ready reports for major incidents, covering initial notifications, follow-ups, and final summaries.
- Meet DORA timelines (24h, 72h, 1-month reporting requirements).
- Assign tasks and monitor accountability, ensuring no critical step is missed.
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AI-Powered Assistant Module
DORAssistant is our AI-agent, designed specifically around clients’ needs in the field:
- Reviews your contracts for DORA compliance in seconds,
- Independently enters contracts into the DORA Register of Information,
- Answers questions about DORA in the context of your institution and much more.
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.
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Managing All Outsourcing – Not Just ICT

Financial institutions such as banks face a unique challenge: reporting 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:

Record non-ICT outsourcing contracts alongside ICT providers.
Stay compliant with EBA Outsourcing Guidelines without extra tools.
Ensure holistic risk management across all third parties, ICT and non-ICT.
Provide regulators with full transparency into your outsourcing landscape.

This is not a separate service but an integrated feature inside DORApp ROI module — giving banks a complete, regulator-ready outsourcing register in one place.

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DORA Register of Information Health Check

Access DORA RoI Health Check

Try with sample data

Test the tool with these synthetic RoI examples before using your own data.

Valid RoI (no issues) RoI with errors

Live Webinar: Practical DORA Insights for Compliance & Risk experts

Join our exclusive webinar for compliance and risk professionals and discover how financial institutions across Europe are solving DORA’s toughest challenges. We will walk through real reporting issues, ICT register problems, incident workflows, and practical solutions used in the field. All registered participants will receive the session recording.

Have you seen the “Practical DORA Insights” webinar?

In this webinar, we show how DORA can be implemented and share best practices used by financial institutions across Europe. Watch the webinar to stay up to date.

Why Compliance Experts Recommend DORApp?

DORApp is built to simplify and guarantee compliance with the EU’s Digital Operational Resilience Act (DORA). Instead of manual reports and multiple tools, financial institutions can manage ICT third-party providers, incidents, ICT risks, and regulatory reporting — all in a single system.

Simplifies DORA Compliance – GUARANTEED

With a few clicks DORApp generates regulator-ready reports in XBRL, XML, XLSX or other mandated formats, validated against official taxonomies and guaranteed to be accepted by national and EU authorities. This automation reduces risk, saves time, and ensures compliance even under tight reporting deadlines.

Read the guarantee
Smarter Data Entry & Enrichment

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.
Proactive ICT Risk Management

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.
Stress-Free Incident Reporting

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 transparency at every step.
Advanced Analytics and Monitoring

Designed for the unique needs of banks, insurers, investment firms, and other financial institutions such as Crowdfunding providers, Crypto-Asset Service Providers etc. 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.

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Features for Full DORA Compliance

A glimpse of the features trusted by clients all over Europe — built on field-proven best practices and continuously improved to deliver the best results for our clients.

ICT Third-Party Provider Management

Centralize all vendor contracts, service hierarchies, subcontractors, and supply chains in one system. Tier, categorize, and track critical providers and concentration risks.
Dynamic Risk Assessment & Monitoring

Execute risk questionnaires, perform business impact analysis, and schedule periodic reviews. Receive alerts when vendor risk thresholds change or assessments lapse.
Contract Compliance & Exit Strategy Controls

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.
Incident & Breach Management

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.
Automated Data Enrichment

Instantly retrieve official LEI, registry and corporate data such as country, ultimate parent etc.
Audit Trail & Versioning

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.
One-Click Regulatory Filing & XBRL Export

Compile and submit regulator-ready reports (e.g. Register of Information) in XBRL or other required formats.
Dashboards, KPIs & Analytics

Real-time dashboards: number of critical vendors, overdue assessments, incident backlog, risk heatmaps. Track trends and performance (KRI / KPI) over time.

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Confidence in Compliance — Without the Complexity

Automatic validations, full visibility, airtight security, and effortless SaaS delivery. DORApp ensures you meet every DORA requirement with ease.

Stay on Track — Even with Incomplete Data

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.
Full Visibility and Control

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.
Maximum Data Security

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.
Ready to Use — No IT Required

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.

Simple, Transparent Pricing

from €200 per user/month. Volume pricing available.

What Clients Say about DORApp

Contact us to arrange a reference call. If you would like to speak with one of our existing customers, we will be happy to organize it.

“We've had an absolutely fantastic experience with Dorapp and team behind it. Dorapp is more than software, team behind it is just as important as they've proven time and again to be excellent professionals with deep knowledge of EU regulation and good understanding of customer needs. The support provided for the app is stellar and a very important factor when deciding software to use to attain DORA compliance, where timing and diligence with deadlines is of utmost importance.”

Marko Vatovec, CISO at Deželna banka Slovenije d.d. (Slovenia)
“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.”

Martin Steinbach, Head of IT at Kieler Rück (Germany)
"DORApp is an excellent solution for managing DORA RoI requirements. The application is intuitive, transparent, and clearly built with regulatory practitioners in mind.
One of the key strengths of DORApp is its fast adoption to DORA requirements and regulators’ expectations, which significantly reduces time and effort needed to stay compliant.
What really stands out is the fantastic support team - responsive, knowledgeable, and genuinely helpful throughout onboarding and day-to-day usage.
Overall, DORApp delivers exactly what it promises: a reliable, user-friendly, and transparent tool for DORA RoI compliance."

Mihails Sutirins, CTO at Millifera Kartiera Limited (Latvia)
“DORApp - regulatory requirements made easy

The App streamlines the Collection and Reporting of the Data and evidences needed for the reporting DORA requests.
The process is straightforward, you always have the complete overview of finished tasks and remaining todos.
The Team behind the App is very helpful and responsive - both in technical and Business topics.”

Thomas Reimann, Principal Advisor, Former CCO at Novum-RGI GmbH (Germany)

DORApp Team

Our greatest accomplishment is not only the strength of our tool, 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.

Ready to Simplify Your Compliance?

Get in touch with our industry specialists today to see how DORApp can simplify DORA compliance for you.

Book a DEMO

Unlock Compliance with Ease

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.

Be Fully Compliant

Cover every DORA requirement: ROI, risk management, incident reporting, outsourcing, and audit trails — all in one place.
Be Fully Confident

Guaranteed compliance, validated reporting, complete oversight — DORApp gives you peace of mind at every step.
Be Fully Transparent

Every action is logged immutably, risks are monitored, and dashboards give management and auditors instant visibility — so you can prove compliance at any moment.

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Modules that DORApp Provides

Register of Information (ROI)

ICT Third-Party Risk Management & Questionnaire

Incident Management & Reporting

AI-Powered Assistant Module

Managing All Outsourcing – Not Just ICT

DORA Register of Information Health Check

Access DORA RoI Health Check

Load your RoI

Try with sample data

Results

Live Webinar: Practical DORA Insights for Compliance & Risk experts

Have you seen the “Practical DORA Insights” webinar?

Why Compliance Experts Recommend DORApp?

Simplifies DORA Compliance – GUARANTEED

Smarter Data Entry & Enrichment

Proactive ICT Risk Management

Stress-Free Incident Reporting

Advanced Analytics and Monitoring

Features for Full DORA Compliance

ICT Third-Party Provider Management

Dynamic Risk Assessment & Monitoring

Contract Compliance & Exit Strategy Controls

Incident & Breach Management

Automated Data Enrichment

Audit Trail & Versioning

One-Click Regulatory Filing & XBRL Export

Dashboards, KPIs & Analytics

Confidence in Compliance — Without the Complexity

Stay on Track — Even with Incomplete Data

Full Visibility and Control

Maximum Data Security

Ready to Use — No IT Required

What Clients Say about DORApp

DORApp Team

Unlock Compliance with Ease

Companies trust us to bring value through software

Companies trust us to bring value through software

We Have Answered Almost All Your Questions

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