DORA Compliance: Beyond automated reporting

While existing TPRM tools increasingly include features for automated RoI (Register of Information) submission, the true value of a TPRM platform lies in enabling key stakeholders and decision-makers to assess ICT third-party risks from the perspective of their organistion.

That is certainly the case for the financial services sector, considering the stringent governance requirements under DORA regulation, which include:

💠 A mandate for management-level involvement in ICT risk oversight.
💠 A requirement for leadership to maintain relevant skills and knowledge.
💠 Ownership of a strong ICT risk management framework, including a formal strategy for managing third-party risks.
💠 Obligations to appoint an outsourcing officer or a senior executive responsible for supervising risks tied to external ICT services.

These responsibilities make it clear: TPRM compliance under DORA isn’t just an operational task, it’s a core governance responsibility.

𝗪𝗵𝗲𝗿𝗲 𝗖𝗼𝗺𝗽𝗹𝗶𝘀𝘀𝗶𝗺𝗼 𝗺𝗮𝗸𝗲𝘀 𝘁𝗵𝗲 𝗱𝗶𝗳𝗳𝗲𝗿𝗲𝗻𝗰𝗲

This is where Complissimo makes the difference. Our DORA tool is designed with a deep understanding of the financial sector, focusing on identifying and mapping the organisation in an intuitive way. While the tool caters for first line TPRM at the operational level (including automated RoI reporting), it also allows executives, auditors, and competent authorities to:

✅ Track ICT third-party risk exposure from a holistic perspective.
✅ Visually link risks to organisational functions.
✅ Drill down from strategic overviews into detailed operational or technical views.
✅ Support oversight, audit trails, and reporting with clarity and transparency.

This balance between day-to-day action and leadership oversight reflects the internal control model that DORA expects regulated firms to adopt.

𝗗𝗲𝘀𝗶𝗴𝗻𝗲𝗱 𝗳𝗼𝗿 𝗳𝗶𝗻𝗮𝗻𝗰𝗲. 𝗕𝘂𝗶𝗹𝘁 𝗳𝗼𝗿 𝗴𝗼𝘃𝗲𝗿𝗻𝗮𝗻𝗰𝗲.

At Complissimo, we are determined to set the gold standard in DORA tooling - giving financial institutions a single source of truth for governance, oversight, and long-term compliance across all DORA pillars. We are excited about the progress we have made towards offering such a solution in the past months.

Because our tool is specifically developed for the financial services industry, it is more than a TPRM solution or even a DORA tool. Based on the feedback from financial institutions that have enrolled in our Early Adopter programme, we are exploring additional features towards becoming a full-scope GRC tool, enabling broader compliance automation and risk management capabilities.

If your organisation is looking beyond check-the-box automation and aiming for real TPRM governance under DORA, we invite you to see our platform in action.

Contact us to book a demo or speak with our team about how our solution helps meet both operational and strategic DORA requirements. From automated RoI reporting to executive-level compliance oversight.