Digital Operational Resilience Act
DORA
Strengthen Your Digital Resilience with the DORA Framework
DORA sets a new EU-wide standard for how financial institutions must manage, report, and recover from ICT disruptions. The DORA framework is built on five pillars and applies to a wide range of financial entities, including banks, insurers, and crypto-asset providers.
With CERRIX, DORA implementation becomes seamless. Our platform integrates all five pillars of DORA into a structured and auditable framework that aligns teams, reduces risk—helping you build long-term digital resilience.
What the DORA Framework Requires
- Identify and assess ICT risks
- Set up ICT risk and control frameworks
- Monitor third-party providers
- Test operational resilience
- Report major ICT-related incidents
Implementing DORA Compliance for Financial Institutions
Manage ICT risks, third-party dependencies, and incidents in one platform—so you can stay compliant and operationally strong.
Risk and Control Mapping
Connect your ICT risk inventory with DORA-aligned controls, policies, and governance documents.
Incident Management & Reporting
Log and track ICT-related incidents with root cause analysis, regulatory deadlines, and response plans.
Third-Party Risk Management
Gain visibility over all ICT service providers. Assess risk exposure, manage dependencies, and ensure contractual compliance.
Scenario Testing & Impact Simulation
Simulate disruption scenarios and monitor performance against your resilience and recovery plans.
Scenario Testing & Impact Simulation
Manage ICT risks, third-party dependencies, and incidents in one platform—so you can stay compliant and operationally strong.
From DORA Workarounds to Sustainable Compliance Strategy and Implementation
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Frequently asked questions
Everything you need to know about the product and billing.
The Digital Operational Resilience Act (DORA) is an EU regulation requiring financial institutions to manage and report ICT-related risks. It applies to banks, insurers, asset managers, pension funds, and crypto-asset service providers operating in the EU.
ICT Risk Management; ICT Incident Reporting; Digital Operational Resilience Testing; Third-Party Risk Management; Information Sharing
CERRIX enables you to: Map ICT risks to controls and governance; Track, report, and resolve incidents in real-time; Simulate disruption scenarios and test resilience; Assess third-party vendors and contract terms; Generate reports for regulators and internal teams
Unlike generic platforms, CERRIX is purpose-built for financial services. It combines risk management, control testing, and reporting into one GRC platform with DORA-ready workflows, saving time and reducing manual effort.
No problem. CERRIX can integrate with your existing structure—whether you're starting fresh or upgrading from spreadsheets. We'll help you map what you have and identify gaps in your DORA readiness.
Most institutions get up and running in a few weeks with our ready-to-use templates and workflows. Our team supports your configuration and onboarding every step of the way.
Still have questions?
Can’t find the answer you’re looking for? Please chat to our friendly team.