Streamline operational resilience. Manage ICT risks. Achieve DORA readiness with confidence. DORA is a landmark EU regulation aimed at strengthening the cybersecurity and operational resilience of financial services across the European Union. Taking effect in January 2025, DORA requires financial entities to manage ICT risks, monitor third-party providers, report incidents, and ensure continuity — all under strict regulatory oversight.
Streamline your Journey
Controllo helps financial institutions comply with DORA efficiently, with built-in control libraries, automated risk tracking, vendor monitoring, incident workflows, and evidence management — all in one platform built for scalable, cross-framework compliance.
- Implement and track DORA’s 5 key pillars with clarity and automation
- Monitor ICT and cyber risks across your infrastructure and vendors
- Track progress and gain insights with live dashboards
- Align DORA with ISO 27001, NIS 2, SOC 2, PCI DSS, NIST CSF, and more
Key Highlights
Non-compliance can lead to regulatory fines, reputational loss, or restricted operations — making DORA readiness a strategic priority.
Step 1: Integrate and Automate
1. Access pre-built, customizable DORA compliance policies and tailor to your needs.
2. Conduct risk likelihood and risk impact for asset, organisation and vendor-based risk management directly on the platform.
Step 2: Monitor and Mitigate
1. Live compliance and risk dashboards provide a 360-degree view of your security posture.
2. Continuous monitoring detects risks and ensures controls remain in place.
Step 3: Audit and Certify
1. Automated evidence collection simplifies the audit process.
2. One-click audit reports streamline interactions with external auditors.
3. Stay DORA compliant with automated compliance tracking.
Why Teams Choose Controllo for DORA?
Save Compliance Efforts
Automate tasks, reuse policies, and track compliance in real time.
Seamless
Integration
Easily align DORA compliance with your existing security framework.
Globally
Compliant
Align with ISO 27001, NIS 2, SOC 2 and other major regulations.
Always Audit
Ready
Keep track of all compliance activities and evidence for quick audits.
Reduce
Costs
Cut down on consultant fees and manual processes.
Cross-Team Collaboration
Break silos by enabling different teams to work together at each control level.
See Controllo in
Action
Discover how Controllo simplifies DORA compliance with AI-powered automation.
Get DORA Compliant – The Smarter, Faster Way!
DORA isn’t just another regulation – it’s a shift in how financial entities manage operational risk. Controllo gives you the structure, automation, and visibility to meet DORA’s requirements with confidence – while aligning with your broader risk, security, and compliance goals.