Manage DORA Controls
Assign owners, track implementation and maintain a clear view of requirement status.
Cybersecurity / Europe
DORA Compliance
Strengthen digital resilience across financial operations.
DORA
Section 1 — About DORA
Strengthen digital resilience across financial operations.
The Digital Operational Resilience Act (DORA) is an EU regulation designed to strengthen how financial entities manage, withstand and recover from ICT-related disruption. It has applied since 17 January 2025 and covers financial organizations including banks, insurers, investment firms, payment providers and other regulated entities, together with requirements affecting ICT third-party providers.
DORA focuses on five key areas:
ICT Risk Management
Identify, manage and monitor technology-related risks.
ICT Incident Management
Detect, classify, manage and report significant ICT incidents.
Resilience Testing
Regularly test systems and controls for operational resilience.
Third-Party ICT Risk
Maintain oversight of technology providers supporting critical operations.
Information Sharing
Support structured sharing of cyber-threat information where appropriate.
Section 2 — DORA with Controllo
Bring resilience, risk and compliance into one connected view.
Controllo helps teams turn DORA requirements into structured, manageable compliance activities instead of another collection of spreadsheets and disconnected documents.
Connect ICT & Vendor Risk
Manage asset, organizational and vendor risks while keeping applicable risks connected to the controls designed to address them.
Keep Policies & Evidence Ready
Maintain policies, procedures and supporting evidence against relevant requirements, with predefined document placeholders helping teams understand what is expected.
Monitor Your Cloud Environment
Connect AWS, Azure, GCP, Microsoft 365 and Google Workspace to bring cloud assets, configuration, identity and security signals into the wider compliance view.
Find Gaps with Secura AI
Analyze implementation descriptions and supporting documentation against individual requirements and receive detailed gap findings and recommendations in seconds.
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Section 3 — Why Controllo for DORA?
Make operational resilience easier to manage continuously.
Connect Risk & Compliance
Keep ICT, vendor and control information in the same GRC environment.
Strengthen Third-Party Oversight
Maintain vendor risks alongside the requirements they may affect.
Improve Evidence Traceability
Know which documentation supports each DORA requirement.
Identify Gaps Earlier
Use Secura AI to surface incomplete implementation or supporting evidence before compliance review.
Build stronger DORA readiness with Controllo.
Manage controls, ICT risks, third parties, evidence and ongoing resilience from one connected platform.