Solutions for DORA compliance

Build, maintain, validate, and submit your Register of Information. Manage ICT risk, incident evidence, and governance: all with specialist support.

Core capability

Start with the Register of Information

Under DORA, firms need a comprehensive register of contractual arrangements with ICT third-party service providers, available at entity (and where applicable) consolidated levels.

Your RoI process should be designed around the reporting model and validation feedback loop that supervisors and the ESAs apply. The platform generates all 15 RT schema tables from your data and validates against the regulator’s Data Point Model.

  • Pre-populated ICT supplier library
  • All 15 RT schema tables generated from your data
  • Validation against the regulator’s Data Point Model
  • XBRL-CSV export ready for submission
DORA Solutions Register of Information showing RT schema tables with data quality indicators
Your Organisation Cloud Provider Data Centre SaaS Vendor Network Ops L H M L
Third-party oversight

ICT third-party risk visibility

DORA emphasizes managing outsourcing and provider dependencies as part of digital operational resilience. Supervisory summaries highlight third-party risk management and oversight as core themes.

  • Pre-populated ICT supplier library with 200+ providers
  • Contract lifecycle tracking with service mapping
  • Dependency analysis and criticality classification
  • AI-powered contract search and clause analysis
  • GDPR and sub-processor tracking
Incident management

Incident evidence and reporting readiness

DORA includes requirements around ICT-related incidents and reporting major incidents to competent authorities.

The platform supports consistent evidence collection and control mapping: helping you record, classify (Minor, Significant, Major), and report ICT incidents with full audit trails.

  • Structured incident recording with classification workflows
  • Evidence collection and timeline tracking
  • Link incidents to assets, suppliers, and controls
  • Automated major incident reporting preparation
ICT Incident Record Major Significant Minor Detected Classified Reported Resolved Affected Assets Core Banking Payment Gateway Reporting Status NCA Notified Evidence Linked Full audit trail: timestamped actions, linked evidence
The platform

Six modules, one data model

Register of Information

Pre-populated supplier library, automated XBRL-CSV export, data quality checker, and all 15 RT schema tables generated from your data.

Risk & control management

Map risks to objectives and controls with full traceability. DORA-aligned categories, treatment strategies, planning, and assessment workflows.

Governance & policies

AI-generated DORA-aligned policies and procedures. Full lifecycle from draft to approval, with version control and exception management.

Incident management

Record, classify (Minor, Significant, Major), and report ICT incidents. Automated major incident reporting to your National Competent Authority.

Asset management

Full ICT and information asset inventory. Clusters, reviews, criticality classification, and connections to risks, controls, and suppliers.

Supplier & contract management

Pre-populated ICT supplier library. Contract lifecycle with locations, legal terms, ICT services, AI-powered contract search, and GDPR tracking.

See the platform in action

Book a demo to explore how Ariadnah Solutions helps you operationalize DORA compliance.