DORA compliance,operational resilience for finance
The Digital Operational Resilience Act sets uniform requirements for the security of network and information systems of EU financial entities and their critical ICT third-party providers.
What DORA asks of you
The requirements below define DORA. ComplyEasyAI maps your environment to each one.
ICT risk management
Maintain a comprehensive framework to manage ICT risk.
Incident reporting
Classify and report major ICT-related incidents to regulators.
Resilience testing
Run a digital operational-resilience testing programme.
Third-party ICT risk
Manage and monitor risk from ICT service providers.
Information sharing
Participate in threat-intelligence sharing arrangements.
From scoping to a clean report
Scope
Define the systems, boundaries and requirements your program will cover.
Connect your stack
Link cloud, identity, code and ticketing with read-only access; controls are discovered and mapped.
Collect evidence
AI agents gather configuration and activity evidence on a schedule, building a versioned trail.
Monitor & remediate
Continuous monitoring flags drift the moment it happens and routes it to an owner.
Track effectiveness
Operating effectiveness is recorded over time, ready for your observation window.
Report & hand off
Organized, current evidence is packaged for auditors and stakeholders.
Automate the work that doesn’t need a human
Control mapping
Your environment is mapped to each requirement, so you see exactly which control satisfies what.
Automated evidence
Read-only integrations build a versioned, timestamped trail instead of manual screenshots.
Continuous monitoring
Drift surfaces as soon as it happens, not during fieldwork.
Readiness dashboards
Real-time views highlight failing or unmapped controls with owners attached.
Multi-framework reuse
Shared controls are mapped once and reused across every framework you run.
Audit-ready reporting
Export organized, current evidence packages on demand.
Map once, reuse across programs
DORA questions, answered
Who must comply with DORA?
EU financial entities — banks, insurers, investment firms and more — plus their critical ICT providers.
When did DORA apply?
DORA has applied since January 2025 across in-scope entities.
What counts as a major incident?
Incidents are classified by criteria such as clients affected, duration and data losses.
How do you help?
The platform structures ICT risk, incident classification and third-party registers in one program.
Start your DORA program.
Map the requirements, automate the evidence, stay audit-ready.