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.
De Digital Operational Resilience Act (DORA) is een EU-regelgeving die financiële instellingen verplicht om ICT-gerelateerde risico's te beheren en te rapporteren. Het geldt voor banken, verzekeraars, vermogensbeheerders, pensioenfondsen en crypto-dienstverleners die in de EU actief zijn.
ICT-risicobeheer; ICT-incidentrapportage; Digitale operationele veerkrachttesten; Derdenrisicobeheer; Informatie-uitwisseling
Met CERRIX kun je: ICT-risico's koppelen aan beheersmaatregelen en governance; Incidenten in realtime volgen, rapporteren en oplossen; Ontwrichtingsscenario's simuleren en veerkracht testen; Leveranciers en contractvoorwaarden beoordelen; Rapporten genereren voor toezichthouders en interne teams
In tegenstelling tot generieke platforms is CERRIX specifiek gebouwd voor financiële diensten. Het combineert risicobeheer, controletesten en rapportage in één GRC-platform met DORA-klaar workflows, waardoor je tijd bespaart en handmatig werk vermindert.
Geen probleem. CERRIX kan integreren met je bestaande structuur – of je nu vanaf nul begint of overstapt van spreadsheets. We helpen je om je huidige setup in kaart te brengen en gaten in je DORA-gereedheid te identificeren.
De meeste instellingen draaien binnen enkele weken met onze kant-en-klare templates en workflows. Ons team ondersteunt je bij elke stap van de configuratie en onboarding.
Still have questions?
Can’t find the answer you’re looking for? Please chat to our friendly team.