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A group of professionally dressed colleagues sit together in a bright meeting room, smiling and engaged in a lively discussion about DORA compliance. A laptop rests on the desk in front of them, with large windows in the background letting in natural light.

Manage third-party ICT risk efficiently

Is your organization prepared for the Digital Operational Resilience Act (DORA)? As of January 17, 2025, DORA became enforceable across the EU — placing stringent demands on how financial entities manage digital risk.

In close collaboration with one of the largest financial institutions in the Nordics, we’ve developed a targeted solution that helps you meet DORA’s fourth pillar: third-party ICT risk management.

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Illustration of ICT supply chain transparency, showcasing supplier and subcontractor mapping for enhanced third-party risk management and DORA compliance.

Streamline ICT supplier risk assessment

Evaluating third-party ICT risk becomes seamless with our solution. It allows you to register all DORA-relevant risk categories, assign criticality, and assess both direct suppliers and their extended networks.

Use dynamic filters, multi-tag functionality, and tailored fields to classify vendors by risk level and regulatory relevance. Whether filtering by critical vs. non-critical functions or preparing a supervisory audit, the process is built to scale with operational reality.

Illustration of ICT supplier risk assessment, highlighting easy registration, evaluation, and reporting of risk areas for DORA compliance.

Full visibility into the entire supply chain

DORA demands a clear, structured view of every third-party relationship, including not just your direct ICT suppliers, but their subcontractors as well. You may hold multiple contracts with a single supplier and they, in turn, may depend on their own third parties.

With our solution, you can visualize and assess this entire chain, from your direct vendors to their subcontractors. Ensuring no blind spots in your ICT risk landscape.

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Steady State Reporting - and more

Whether it’s a quick export for internal review or a formal submission to authorities, our solution simplifies the reporting process. With just a few clicks, generate customized outputs in Excel or produce detailed documentation aligned with the European Banking Authority’s (EBA) steady state requirements.

The system also enables automated compilation of the Register of Information, a critical DORA deliverable, so you’re always ready to respond to supervisory demands.

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Complete Control

More than compliance

Our solution, Complete Control, is first and foremost a contract management system that gives you full oversight of your agreements and supplier relationships. On that foundation, our DORA module enables precise identification of critical or important functions (CIFs), allowing you to tag, group, and report on them with ease. 

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Why manage DORA ICT risk with us?

Centralized control of contracts and ICT supply chains

Gain full visibility into all third-party ICT relationships and their subcontractors, enabling structured risk management aligned with DORA’s third-party requirements.

Secure, effortless access to essential documentation

Provide both internal teams and external stakeholders with easy access to the documentation they need - including reports that meet EBA’s steady state criteria.

Reduced risk through unified oversight

Manage all ICT-related contracts and vendors in one system, get better coordination and fewer gaps across your digital supply chain.

Proactive risk management at every step

Track changes in your supplier landscape with real-time visibility and configurable risk fields to assess exposure as it evolves.

Built for security

ISO 27001 certified, cloud-hosted, and equipped with encryption, role-based access controls, and full audit trails to support secure, compliant operations.

Book a demo

See the value for yourself in a live demo with our product specialist.

During the demo we:

  • Assess your needs and challenges
  • Walk you through how the solution works
  • Answer your questions and explore next steps

 

FAQ

The Digital Operational Resilience Act (DORA) is an EU regulation that applies to financial entities and their ICT service providers. It requires robust management of ICT risk, including oversight of third-party suppliers, classification of critical functions, and structured incident reporting.

Read more: 
What is DORA?

Our DORA software helps you register and assess ICT suppliers, define critical functions, map your supply chain, and generate reports, including the Register of Information and steady state reports. All from one secure platform.

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How we help you manage third-party risk

Yes. You can easily classify services and contracts based on their criticality, using multi-select tagging and filtering. This allows you to keep track of critical functions as required under DORA and generate audit-ready documentation for regulators.

The platform supports flexible reporting from internal overviews in Excel to formal reports aligned with European Banking Authority (EBA) requirements. You can quickly produce your Register of Information and other key documentation required for review.

Webinar

Mastering third-party risk management under DORA

Managing third-party risk is a critical part of DORA compliance - but how do you go about to succeed with this task?

Watch our on demand webinar we’ll explore, together with Magnus Felde from Deloitte, the latest updates on DORA and share practical strategies for third-party risk management.
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On demand

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30 minutes

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Online

Watch on demand webinar