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Every financial services provider in the EU must protect itself — or risks fines, cyber attacks and regulatory nightmares.
The Digital Operational Resilience Act (DORA) is an EU-wide regulation that aims to ensure that financial and fintech companies can manage and recover from any ICT-related disruptions and threats.
Dora challenges
Companies stand with DORA (Digital Operational Resilience Act) before new documentation and audit requirements. Manual processes and lack of transparency increase the risk of Compliance violations, sanctions, and security breaches.
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DORA calls for a complete overview of all contracts, in particular with third-party ICT providers. Manual filing and scattered data lead to unnoticed risks, missed deadlines and lack of traceability.
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Companies must prove that their IT service providers DORA-compliant security and control mechanisms have implemented. Without continuous monitoring, create uncontrolled risks and dependencies.
Our Contract Lifecycle Management (CLM) Software helps you to implement DORA requirements efficiently:
DORA places high demands on Traceability, Security, and Automation of contract processes. Our software goes beyond just signing and helps you to minimize contract-related compliance risksto manage documents efficiently and provide audit-proof evidence at any time.
Seamless connection to existing CRM, ERP, and security solutionsto integrate contract-relevant data into your compliance and IT risk management processes.
automatic Logging of all contract changes, so that audit trails are always available and the DORA documentation requirements be met.
From the Risk assessment, approval workflows and contract storage — all processes are digitized to avoid errors and to comply with DORA.
The DORA regulation sets new standards for digital resilience and IT security. Learn how companies can prepare, minimize risks, and meet regulatory requirements efficiently.
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FAQ
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DORA (Digital Operational Resilience Act) is an EU regulation that strengthens digital resilience in the financial sector. It concerns banks, insurance companies, investment companies and their IT service providers. Companies must demonstrate robust processes for minimizing risks and dealing with cyber threats.
Our CLM software ensures secure and auditable contract management. It helps to comply with regulatory requirements by integrating automated workflows, audit-proof documentation, and risk assessments.
Key contracts include IT service contracts, outsourcing agreements, risk management policies, and SLA contracts. These must be transparent, secure and accessible at any time.
Our solution offers features such as automatic risk assessments, contract versioning, and real-time monitoring of SLA obligations. This allows you to identify potential risks in your contracts at an early stage.
Our software meets high security standards such as ISO 27001 and GDPR compliance. It also offers encryption, access controls and tamper-proof documentation.
Through version control, digital signatures and audit trails, all changes are comprehensibly documented. This makes testing and compliance with DORA requirements easier.
DORA requires financial companies to assess and minimize risks from external service providers. Our CLM software helps manage vendor contracts, identify risks, and monitor SLA agreements.
Our solution automates review processes, reminders, and approvals so you can meet compliance requirements more efficiently. This reduces manual errors and saves time.
Our CLM software generates reports at the push of a button, securely stores all relevant documents and ensures transparent traceability of all contract changes.
Our software can be flexibly integrated and is compatible with common ERP, CRM and IT security solutions. The implementation can be completed in a few weeks, as required.
Find out how top.legal increases the efficiency of your company.
