DORA Compliance

Software for
DORA compliance

With cybreg software, you can easily implement ICT risk management and meet the requirements of the DORA regulation.

  • Internal policies, incident management, risk catalog, tasks and responsibilities
  • Register of information, management of information, ICT and supporting assets
  • Generation of mandatory reports as required by regulators

Key features for DORA compliance

A complete set of tools to meet the requirements of the DORA regulation.

DORA Implementation

Guided process for implementing DORA requirements with support from legal experts.

Information and ICT Asset Management

Catalog of all information and ICT assets, monitoring of physical and digital security.

ICT Risk Management

Risk catalog per DORA requirements, risk mapping and calculation, visual diagrams.

Third-party Risk Management

Risk management for ICT service providers, contract compliance, automated monitoring.

Provider Selection Questionnaires

Generation of questionnaires for candidates providing ICT services.

Register of Information

Comprehensive management of information about third-party ICT service providers.

Incident Management

Documentation, linking to assets, processes and risks, automated steps.

Regulatory Reporting

Generation of all prescribed reports in the format required by regulators.

Flexibility, Automation and Integration

Customization, process automation, integration with Jira, Asana, MS Teams, Slack, ServiceNow.

Ready to deploy

Ready for DORA compliance?

Schedule a no-obligation demo and find out how cybreg can help you meet the requirements of the DORA regulation.