DORA — Digital Operational Resilience Act

DORA has been mandatory for all EU financial service providers since January 2025. 360TPRM supports full DORA implementation — from the ICT third-party register to resilience reporting.

DORA has been mandatory since January 17, 2025 for banks, insurance companies, investment firms and payment service providers. At its core, DORA requires structured management of all ICT third-party risks.

What does DORA specifically require?

DORA requires financial service providers to address five core areas: ICT risk management, incident management, resilience testing, management of ICT third-party risks and information exchange.

DORA Art. 28

Financial entities must maintain a complete register of all contractual arrangements with ICT third-party service providers and monitor them on an ongoing basis.

ICT Third-Party Register under DORA

DORA requires a complete register of all ICT third-party service providers — with classification, risk assessment, contract status and monitoring results. 360TPRM delivers this register as a structured database.

How does 360TPRM support DORA implementation?

360TPRM covers all DORA requirements: structured register, automated monitoring, Concentration Risk analysis and complete audit documentation.

DORA fines

For critical ICT third-party service providers, DORA provides for fines of up to 5 million euros per violation.

FAQ

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DORA compliance with 360TPRM

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