CompliverseAI
Operational resilience · European Union

DORA

Digital Operational Resilience Act

The EU regulation making financial entities operationally resilient to ICT disruption, built on five pillars from risk management to testing.

5
pillars
In force
since 2025
EU-wide
financial sector
DORA
ICT risk management
Incident reporting
Resilience testing
Third-party risk
Information sharing
The five pillars

Why it matters

In force across the EU financial sector, it turns operational resilience from good practice into a binding, examinable requirement.

Who it's for

Financial entities in the EU and the critical ICT third parties that serve them.

The journey

How you get to DORA

  1. 1Scope ICTSystems and providers
  2. 2Risk frameworkICT risk management
  3. 3RemediateClose the gaps
  4. 4ImplementThe five pillars
  5. 5Resilience testingIncluding TLPT
  6. 6ReportIncidents and registers
On Compliverse

DORA, worked in the platform

DORA · Assessment
Statement-level status
64% ready
Control areaAI evidence
ICT risk managementICT risk framework
Incident reportingSuggested
Resilience testingCreate
Third-party riskSuggested

AI recommends evidence for 3 open controls, and flags what is still missing.

Create from standard template
PolicyAssessmentCharter
+ICT risk framework+Incident register+Resilience test report

Get the evidence you need

The AI recommends which evidence answers each DORA control, ready to confirm.

See what's missing

Gaps and missing artifacts surface on their own, not the week of the audit.

Create from templates

Spin up policies, assessments and charters from standard templates, then tailor them to your scope.

Collected once, reused

One artifact satisfies this framework and every other it maps to.

Get DORA-ready on your own stack.

Demos are scoped to your frameworks. Pick a slot and we'll run DORA live.