Pre-configured ICT risk framework
DORA Digital resilience for the finance industry
DORA requires digital operational resilience across the finance industry and their third parties. We give you the framework for ICT risk management, incident reporting, and oversight of critical providers.
What you get
Major incident reporting in EU format
Third-party register with criticality scoring
Digital operational resilience testing documentation
In practice
A Nordic insurance company uses LexiCompliance DORA to track all 200+ critical IT providers, perform quarterly continuity testing, and report incidents to the FSA within the legal deadline.
What you get in the module
Follow the module from scoping to a finished report with a visual lifecycle that shows progress at every step.
A dedicated assessment page with an audit-readiness checklist and a full overview of gaps before submission.
Printable reports tailored for management, internal control, supervisor/partner and auditor - generated from the same data.
Findings, actions and controls feed automatically into risk and GRC management across every framework.
Pricing
Compliance
yearOperational reporting tool
Academy
yearTraining and certification
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