DORA, automated
Operationalise the five pillars of DORA, with an agent to do the legwork and a human to sign off.
- Live today
- Cross-mapped with ISO 27001
- Agent-assisted, human-certified
- EU data residency
DORA, the EU Digital Operational Resilience Act, sets resilience requirements for EU financial entities and their critical ICT providers. Diligio Compliance runs its five pillars on one knowledge base: ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing, cross-mapped to your security work.
What DORA is
DORA (Regulation EU 2022/2554) has applied since January 2025. It harmonises digital operational resilience across the EU financial sector through five pillars: ICT risk management, ICT incident management and reporting, resilience testing, ICT third-party risk, and information sharing.
It is a regulation, enforced by competent authorities, not a certification. The expectation is a governed, evidenced resilience programme, and notably a register of your ICT third-party arrangements and contractual terms that meet the requirements.
How Diligio Compliance helps
Controls across the five pillars
A control register organised by the DORA pillars, each control with status, owner, proof, and last-reviewed date, so your resilience posture is visible in one place.
ICT third-party register
Track your ICT providers, their criticality, and the contractual terms DORA requires, with evidence linked, so the register and oversight obligations stay current.
An agent that proposes, a human that certifies
Connect your own AI agent to propose evidence and control statuses across the pillars. A person signs off before anything becomes your stated posture, with a kill switch and an audit trail.
Reuse from ISO 27001 and SOC 2
Much of DORA overlaps an information-security programme, so it is cross-mapped to ISO 27001 and SOC 2 and the control work is reused rather than repeated.
New to the process? Read the DORA, explained.
Frequently asked questions
Who does DORA apply to?
EU financial entities, such as banks, insurers, investment firms and payment institutions, and the critical ICT third-party providers that serve them. If you sell ICT services into EU finance, your customers will expect you to support their DORA obligations.
Is DORA a certification?
No. DORA is an EU regulation enforced by competent authorities, not a certificate. The expectation is a governed, evidenced resilience programme. Diligio Compliance gives you a structured, auditable way to run and demonstrate it.
Is DORA support available now?
Yes. DORA is live in Diligio Compliance. Talk to us and we will enable it and help you stand up the five pillars and your ICT third-party register.
Get started
Tell us you are working towards DORA and we will enable Diligio Compliance for your team and help you get set up. A flat $1,999 per company per year, or $499 for your first year as a startup.