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Implement DORA: digital operational resilience you can prove

From ICT risk management through incident reporting to the third-party register: isidaten maps the DORA pillars in one place. The regulation has applied since 17 January 2025.

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Background

What DORA requires

DORA, the Digital Operational Resilience Act, creates a uniform framework for digital operational resilience in the financial sector. It covers financial entities and their ICT third-party providers. The regulation rests on five pillars: ICT risk management, handling and reporting of incidents, resilience testing, third-party risk management and information sharing on threats.

ICT risk management frameworkClassification and reporting of major ICT incidentsDigital operational resilience testingICT third-party risk management and registerContractual requirements for ICT providersInformation sharing on cyber threats

How isidaten helps

How isidaten maps DORA

Each requirement meets a module that runs on the same object base as the risk register, so the evidence stays connected instead of copied across tools.

ICT risk management

Capture, assess and treat ICT risks and link them to measures and evidence.

View module: Risk Register

Classify and report incidents

Record ICT incidents in a structured way, classify them by severity and meet reporting deadlines.

View module: IT Service Management

Third-party register

ICT providers, dependencies and risks in one place, as the basis of the required register.

View module: Supplier Management

Provider contracts

Manage contracts with ICT providers, including deadlines and contractual requirements.

View module: Contract Management

Operational resilience and recovery

Emergency plans, recovery and exercises, so operational resilience becomes provable.

View module: Emergency Management (BCM)

Attack surface and testing

Make exposed assets and vulnerabilities visible, as a basis for resilience testing.

View module: Attack Surface Management

FAQ

Frequently asked questions

Who does DORA apply to?

DORA applies to financial entities such as banks, insurers and investment firms, as well as to their ICT third-party providers. The regulation has applied since 17 January 2025.

Does isidaten make me DORA-compliant?

No. Software alone does not create compliance. isidaten maps the five pillars in a structured way and provides the evidence. Implementation and accountability remain with the financial entity.

What is the ICT third-party register?

DORA requires a register of all contracts on ICT services. isidaten keeps providers, contracts and risks in one place, so the register is not a separate effort.

How are DORA and NIS2 related?

Both address cyber resilience, DORA specific to the financial sector, NIS2 more broadly. Where both apply, risk, incident and third parties can run on one shared base.

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