How to simplify DORA compliance: Build your register without spreadsheets

Was your first DORA ROI reporting a struggle with spreadsheets, scattered systems, and last-minute reporting preparation? You are not alone. Under the DORA regulation, financial entities are required to maintain a detailed and up-to-date Register of Information (RoI) — a process that quickly becomes hard to manage and risks falling out of sync with compliance requirements.

Whether you're building your RoI for the first time or updating it for audit readiness, the process shouldn't rely on manual tools and spreadsheet chaos. Our tool offers a smarter, faster way to manage DORA reporting by helping you build and export a fully compliant RoI — in minutes, not months.

What our DORA Compliance tool does

✅ Maps functions and third-party dependencies - Quickly identifies and documents all critical business functions and their ICT dependencies, as required by the DORA regulation.

✅ Manages contracts with day-to-day oversight - Tracks and organizes third-party and ICT contracts in one place — simplifying your GRC and vendor risk workflows

✅ Exports audit-ready RoI formats instantly - Generates fully compliant Register of Information (RoI) reports with just a few clicks — ready for supervisory authorities.

✅ Use intuitive dashboards and clear visualizations - Gives you full visibility into your compliance posture with user-friendly interfaces designed for both operational and compliance teams.

What sets our DORA tool apart

👉 Built by regulatory and compliance experts - Developed by professionals with deep expertise in financial regulation, cybersecurity, and ICT risk — so you're always aligned with evolving DORA requirements.

👉 Keeps your RoI up to date automatically - Used daily by customers across financial services to maintain a live, accurate Register of Information (RoI) — no manual updates required.

🙌 Proven success in live DORA submissions - Trusted by institutions during the 2025 RoI submission cycle — delivering real-world results and regulator-ready outputs.

What is coming next

🚀 Expanded compliance modules with deeper function mapping - Drill down into critical processes while also enabling thematic risk views — supporting cross-functional compliance coverage.

🚀 Smarter translation of regulatory rules into action - Turn evolving requirements into intuitive, day-to-day workflows — a compliance-by-design approach that scales.

🚀 Automated control flows within a top-down framework - Embed real-time checks and controls directly into your operations, reinforcing a strong culture of internal control and accountability.

Whether you're building your first Register of Information or looking to streamline your DORA reporting, our platform helps you stay compliant — faster, smarter, and without relying on spreadsheets.

📩 Have questions for our DORA compliance experts? Reach out to our team — we're here to help you navigate the regulation with confidence.

🚀 Want to learn more or try our demo? Explore our tool to see how it works and request access to your personalised demo.