ICT risk management
Document ICT risk assessments, treatment decisions and the controls in place. Connect them to requirements and keep follow-up work assigned and traceable.
Explore risk managementDIGITAL OPERATIONAL RESILIENCE ACT
Coordinate DORA
resilience requirements.
Help your financial services team prepare for DORA's ICT risk management, third-party oversight and operational resilience requirements. Defensiq connects risks, supplier records, incidents and continuity work in one workspace.
14-day trial of the GRC platform
HOW DEFENSIQ HELPS
Keep DORA work
organised and auditable.
The Digital Operational Resilience Act requires financial entities to manage ICT risk, maintain third-party registers, test resilience and report major incidents. Defensiq helps you coordinate the connected records behind those requirements.
Organise ICT risk management
Use selected DORA requirements alongside your operational resilience programme. Record risk assessments, assign treatment actions and connect controls. Keep applicability, implementation and review decisions visible and traceable.
Maintain the ICT third-party register
With the supplier module, document ICT service providers, their offerings and contractual arrangements. Record criticality classifications, risk assessments and review dates. Connect them to the systems, services and controls that depend on them.
Coordinate incident response and resilience testing
Record ICT-related incidents with their timeline, impact and follow-up. With continuity capabilities, document business impact assessments, recovery objectives and testing results. Assign improvement work and link it back to the risks and exercises that identified it.
Prepare for oversight and reporting
Export assessment records and prepare reports showing your current resilience posture, outstanding actions and documented decisions. With Audit Preparation, organise scoped reviews and connect the evidence your assessors need.
Defensiq helps you prepare, organise and evidence your DORA work. It does not guarantee compliance or replace independent assessment.
CONNECTED WORKFLOWS
The work DORA requires
DORA requirements touch ICT risk, third-party oversight, incident management and resilience testing—not isolated checklists.
Third-party register
Maintain the Register of Information for ICT third-party service providers. Record contractual arrangements, criticality and risk assessments with clear review dates.
Explore supplier managementIncident & resilience testing
Record ICT incidents, business continuity plans and testing outcomes. Assign improvements and keep the context behind recovery objectives and decisions.
Explore resilience workflowsSelected DORA content is available for eligible financial services workspaces. Supplier, continuity and audit capabilities require the relevant base plan and activated modules. Confirm the scope, regulatory reporting formats and access you need during your demo.
YOUR NEXT STEP
Start preparing for DORA.
Try Defensiq for 14 days and coordinate your ICT risk management, third-party registers and operational resilience work in one connected workspace.