Product

The only compliance tool built solely for Financial Institutions

Our first tool is a DORA tool that is powered by an intuitive function-mapping of your institution that thightly links to your day-to-day third-party risk management (TPRM) — from contract qualification and due diligence, to service monitoring and exit planning. It enables automated DORA RoI reporting, real-time risk visibility, and clear accountability while staying compliant without effort.

Clear link between ICT contracts and the functions they support
Proactive alerts for due diligence, renewals, and risk events
Auto-generated DORA Register of Information, always up-to-date
Dashboards for holistic governance and board-ready reporting
Role-based accountability with clear allocation of responsibilities
Guided data input with indicators for mandatory RoI fields

Effortless compliance. Automated, up-to-date, compliant by design.

Our tool gives you real-time visibility into your organisation’s structure, roles, and compliance risks — saving countless hours and ensuring audit-readiness by default.

 

Built for Financial Institutions.

Unlike more generic TPRM solutions with DORA add-ons, Complissimo is purpose-built for the European regulated financial sector — designed by true experts in financial regulation with hands-on compliance experience. That specialisation isn’t just a feature — it’s our foundation.

Automated DORA reporting — Built for accuracy and ease

Our tool simplifies DORA reporting by guiding you from data entry to regulator-ready exports — cutting down manual work, reducing errors, and keeping you fully aligned with the latest regulatory standards.

Auto-generated DORA RoI based on contract data — including correct reporting codes and smart naming conventions
Real-time progress tracking shows what’s missing for full DORA compliance
Drop-down menus and guided fields reduce human error and make input easy for all users
Seamless export in xbrl-xml and xbrl-csv formats, allowing to report the entire RoI through one single file upload

End-to-end risk oversight with strategy alignment

Our tool strengthens governance across the organisation. Whether you're managing risks at the front line, overseeing controls in the second line, or carrying board-level responsibility, the platform delivers tailored insights and enables interactions to help you fulfil your role with confidence and clarity within a shared compliance strategy.

Expert-led onboarding & DORA setup validation

Onboarding with Complissimo goes beyond basic setup. Led by seasoned financial regulatory and cybersecurity experts, we help you function-map your organisation for DORA purposes— streamlining compliance and embedding best practices from day one.

Automated audit trail & centralised documentation

With our DORA tool, every organisational change, contract, and compliance action is automatically logged — creating a complete audit trail linked to relevant contracts, reports, and supporting documentation. All your compliance data, in one place, always audit-ready.

Try Complissimo today!

Complissimo bv

hello@complissimo.be
Culliganlaan 2D
1831 Diegem
EUID: BEKBOBCE.1012.942.987

Website created by Two Impress 2025   |   Privacy policy