DORApp

Streamline Compliance, Simplify Success"

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DORApp is a cloud-based SaaS tool that automates DORA compliance, generates XBRL reports, manages ICT vendors, and ensures full audit transparency for financial entities, all while simplifying data management.

DORApp is a cloud SaaS that automates DORA compliance, generates XBRL reports, and manages ICT and non-ICT third-party risk for financial institutions.

for: Compliance officers, risk managers, and IT teams in banks, insurers, and other EU-regulated financial entities.
pricing: contact sales

works withExcelCSVXBRLLEI database

Key features

6 features of DORApp

Register of Information (RoI) — Import data from Excel, CSV or XBRL, enrich with public sources, validate against ESA rules and generate compliant reports with one click.
Third-Party Risk Management — Automate questionnaires, conduct BIA, track tasks, and receive reminders for periodic reviews of ICT and non-ICT vendors.
Incident Management & Reporting — Log incidents in real time, auto-generate regulator-ready reports for 24h, 72h and 1-month deadlines.
Risk Management & Governance — Document policies, controls, assets and provide dashboards for governance bodies with audit-ready evidence.
Testing Module — Plan, record, and track ICT resilience tests, findings and remediation actions.
AI-Powered Assistant (DORAssistant) — Reviews contracts for DORA compliance, auto-enters data into the RoI, and answers compliance questions.

Use cases

Generate a regulator-ready Register of Information in XBRL for a bank’s quarterly filing.
Automate third-party risk questionnaires and BIA for a portfolio of ICT vendors.
Log and report a critical ICT incident within the 24-hour DORA deadline.
Maintain an audit-trail of all contract changes and risk assessments for supervisory review.