DORApp
Dedicated GRC Solution for Financial Institutions Facing DORA
What is DORApp? Complete Overview
DORApp is a comprehensive Governance, Risk, and Compliance (GRC) solution specifically designed for financial institutions to comply with the Digital Operational Resilience Act (DORA). It offers modules for Register of Information (ROI), ICT Risk Management, Incident Management & Reporting, and an AI-Powered Assistant. The tool eliminates the need for spreadsheets and fragmented data, ensuring all processes are aligned with DORA requirements. Target users include financial institutions, compliance officers, and risk management professionals who need a streamlined, automated approach to meet regulatory standards.
DORApp Interface & Screenshots
DORApp Official screenshot of the tool interface
What Can DORApp Do? Key Features
Register of Information (ROI)
This module ensures your ROI is always up-to-date, validated, and regulator-ready. It allows importing data from Excel, CSV, or XBRL formats, managing third-party providers, enriching data with public sources, and validating entries against ESA rules. Reports can be generated with a single click, ensuring full compliance with DORA.
ICT Risk Management
This module helps identify, evaluate, and track ICT risks in alignment with DORA’s framework. Features include automated questionnaires for service providers, business impact analysis (BIA), task assignment with deadlines, and reminders for periodic reviews. It strengthens operational resilience and compliance.
Incident Management & Reporting
This module provides real-time logging, categorization, and tracking of ICT-related incidents. It ensures compliance with DORA’s strict reporting timelines (24h, 72h, 1-month) and generates regulator-ready reports for major incidents. Tasks can be assigned and monitored to ensure accountability.
AI-Powered Assistant (DORAssistant)
DORAssistant is an AI agent that reviews contracts for DORA compliance, independently enters contracts into the ROI, and answers DORA-related questions. It acts like a compliance expert, providing instant answers, guided data entry, and automated reporting to ensure compliance with confidence and speed.
Best DORApp Use Cases & Applications
Compliance Reporting for Financial Institutions
Financial institutions can use DORApp to automate compliance reporting, ensuring all data is validated and aligned with DORA requirements, reducing manual effort and errors.
Third-Party Risk Management
The tool helps institutions manage third-party providers by recording contracts, assessing compliance, and ensuring all risks are tracked and mitigated.
Incident Response and Reporting
Institutions can log and track ICT incidents in real-time, generate reports within DORA timelines, and ensure accountability through task assignment and monitoring.
How to Use DORApp: Step-by-Step Guide
Sign up or book a demo on the DORApp website to get started with the tool.
Import your existing data (Excel, CSV, XBRL) into the Register of Information module or start fresh by adding third-party providers and contracts.
Use the ICT Risk Management module to send questionnaires, conduct BIA, and assign tasks to manage risks effectively.
Log incidents in real-time using the Incident Management module and generate reports to meet DORA timelines.
Leverage DORAssistant for AI-powered contract reviews, data entry, and compliance queries to streamline your processes.
Generate compliant reports with a single click and ensure all data is validated and regulator-ready.
DORApp Pros and Cons: Honest Review
Pros
Considerations
Is DORApp Worth It? FAQ & Reviews
DORA (Digital Operational Resilience Act) is a regulatory framework for financial institutions in the EU to ensure operational resilience against ICT risks.
Yes, DORApp supports importing data from Excel, CSV, XBRL, and other tools like RMM or contract management systems.
DORAssistant reviews contracts for compliance, enters data into the ROI, and answers DORA-related questions, acting like an in-house compliance expert.
Contact DORApp to inquire about demo or trial options.
DORApp adheres to strict data security standards to protect sensitive information, though specific measures should be confirmed with the provider.