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[DORA Compliance Software]_

DORA Compliance, Automated for Your Practice

ICT risk management, incident reporting workflows, resilience testing, and third-party oversight — automated DORA compliance for every financial sector client in your portfolio.

DORA Capabilities

End-to-End DORA Delivery

GetCybr automates the full DORA engagement lifecycle — from initial ICT risk assessment through incident framework setup, resilience testing planning, third-party oversight, and regulatory reporting packages. DORA is part of GetCybr's 50+ compliance frameworks supported out of the box.

AI-Powered

ICT Risk Assessment

Automated ICT risk assessment aligned to DORA Article 6 requirements. GetCybr maps your client's ICT risk posture against the regulation and surfaces a prioritised remediation plan — without manual interviews or spreadsheet scoring.

Incident Reporting Workflows

Structured incident classification and reporting workflows per DORA Article 17–23. Automate the detection-to-notification lifecycle, maintain the incident register, and generate regulatory reports to competent authorities — within DORA's strict time limits.

Digital Operational Resilience Testing

Plan and evidence DORA-required resilience testing including Threat-Led Penetration Testing (TLPT). Track test schedules, findings, and remediation — and generate the documentation required for supervisory review under DORA Articles 24–27.

Third-Party ICT Provider Management

Manage the full lifecycle of third-party ICT provider relationships per DORA Article 28–44. Maintain the register of ICT third-party service providers, track contractual requirements, and monitor concentration risk across your client portfolio.

Information Sharing Framework

Support DORA's cyber threat information sharing requirements under Article 45. Document participation in information sharing arrangements and maintain records of intelligence shared and received — an increasingly expected control for financial sector entities.

Regulatory Reporting & Documentation

Generate DORA-compliant regulatory documentation packages including ICT risk management frameworks, incident reports, DORA self-assessment, and third-party oversight records. Deliver white-label packages to financial sector clients under your brand.

Digital Operational Resilience

Digital Operational Resilience, Structured From Day One

DORA requires a comprehensive ICT risk management framework with documented controls, incident procedures, and resilience testing. GetCybr automates the full programme — so your team focuses on advisory rather than manual evidence gathering and report drafting.

Full DORA Article Coverage

All DORA ICT risk management requirements mapped with required documentation and evidence — no gaps, no surprises at supervisory review.

ICT Risk Framework

ICT risk identification, protection, detection, response, and recovery measures tracked with evidence per DORA Article 5–16 requirements.

Third-Party Oversight

Full ICT third-party provider register, contractual coverage tracking, and concentration risk monitoring — per DORA Article 28 requirements.

Incident Classification

Structured incident classification per DORA thresholds, with automated workflows from detection through notification and final report submission.

getcybr.com/dora
ICT Risk AssessmentComplete
Incident FrameworkIn Progress
Resilience TestingIn Progress
Third-Party RegisterPending
Regulatory PackagePending

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Find current answers for the topics covered on this page in our consolidated FAQ.

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Ready to Automate DORA Delivery?

See how GetCybr maps DORA ICT risk requirements, automates incident reporting workflows, and produces regulatory documentation packages — for every financial sector client in your portfolio.