DORA (EU Financial)

DORA Compliance Software for Financial Institutions

DORA requires EU financial entities to demonstrate digital operational resilience. GenIsec.AI automates ICT risk management, incident reporting, and third-party oversight.

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Jan 2025
Enforcement Date
4hrs
Major Incident Reporting
Annual
TLPT Required

Full DORA Compliance Coverage

GenIsec.AI maps to all five DORA pillars — ICT risk management, incident management, resilience testing, third-party risk, and information sharing.

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ICT Risk Management

Document your ICT risk management framework with policies, controls, and continuous monitoring as required by DORA Articles 5-16.

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Incident Classification & Reporting

Classify ICT-related incidents by severity and manage the 4-hour initial notification and 72-hour detailed report obligations.

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Resilience Testing

Track TLPT (Threat-Led Penetration Testing) and other digital resilience testing programs required under DORA.

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Third-Party ICT Risk

Manage critical third-party ICT service provider (CTPP) oversight, including contractual requirements and exit strategies.

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Register of ICT Contracts

Maintain the required register of all contractual arrangements with third-party ICT providers.

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Business Continuity

Document ICT business continuity policies, backup procedures, and recovery plans.

How It Works

Get DORA compliant in days, not months.

1

Connect

Integrate your existing tools — cloud, identity, SIEM — in minutes.

2

Map Controls

AI automatically maps your environment to DORA controls and flags gaps.

3

Remediate

Assign tasks, track progress, and collect evidence — all in one place.

4

Report

Generate audit-ready reports and maintain continuous compliance.

Frequently Asked Questions

Who must comply with DORA?

DORA applies to financial entities in the EU including banks, insurance companies, investment firms, crypto-asset service providers, payment institutions, and their critical ICT third-party service providers.

What is the deadline for DORA compliance?

DORA came into full effect on January 17, 2025. Financial entities were required to be compliant from that date. ICT third-party providers have additional timelines for the oversight framework.

How is DORA different from NIS2 for financial institutions?

NIS2 is a general cybersecurity framework; DORA is sector-specific and more prescriptive for financial services. Financial entities subject to both must comply with DORA's sector-specific requirements. GenIsec.AI supports both, with cross-mapping to avoid duplication.

What is TLPT and is it required under DORA?

Threat-Led Penetration Testing (TLPT) is an advanced form of red-team testing required for significant financial institutions under DORA Article 26. It must be conducted at least every three years and involves testing critical live production systems. GenIsec.AI tracks TLPT planning, execution, and findings.

Start Your DORA Journey Today

Join security teams that use GenIsec.AI to automate DORA compliance and stay audit-ready year-round.

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