DORA readiness that lives in your vendor register,
not in a spreadsheet
The Digital Operational Resilience Act applies to EU financial entities — and reaches their ICT suppliers through contracts. Raize Orion ships DORA as a first-class framework: a 52-control readiness programme wired into the same third-party-risk engine that tracks your vendors, contracts and sub-processors every day.
Honest scoping: Orion is a readiness and evidence platform for DORA's principle-level requirements — it supports your programme and your competent-authority submissions; it does not certify conformity or replace the official ESA ITS reporting templates.
For financial entities
Banks, insurers, payment and e-money institutions, investment firms and crypto-asset providers in scope of DORA: run the 52-control programme, maintain the register of information across every ICT arrangement, and evidence testing and incident management for your competent authority.
For ICT suppliers to the financial sector
DORA reaches you through your clients' contracts: Article 30 provisions, register-of-information data requests, sub-outsourcing transparency. Suppliers who arrive with the answers keep the renewal. Orion gives you those answers as standing evidence, not a quarterly scramble.
The full DORA surface, as one programme
ICT risk management (Art 5–16)
Governance, protection, detection and learning controls mapped to a 52-control DORA programme — with policies, owners and evidence tracked per control.
Incident management & reporting (Art 17–23)
Incident classification, recording of all ICT incidents, escalation indicators and the major-incident reporting chain — evidenced, not just documented.
Digital operational resilience testing (Art 24–27)
Testing programme controls from vulnerability assessments through scenario testing to TLPT applicability — with findings prioritised and remediated.
ICT third-party risk (Art 28–31)
The DORA chapter most tools reduce to a checklist. Orion runs it on a live vendor register: tiering, due diligence, contract provisions, sub-outsourcing, concentration risk.
Where Orion is different: DORA on live vendor data
Most compliance tools list DORA as a control checklist. Orion wires its third-party chapter into the vendor register you actually operate.
One-click Article 30 obligation packs
Seed the seven key Art 30 contractual provisions — service levels, data locations, incident assistance, audit rights, sub-outsourcing conditions, exit strategy — onto any vendor as tracked obligations with owners, due dates and annual recurrence.
Live Register of Information export
Article 28(3) requires a register of all ICT contractual arrangements. Orion builds it from the vendor data you already hold — provider, service, criticality, data categories, contracts with key dates, sub-providers — exported as CSV, most-critical first.
Fourth-party concentration mapping
DORA cares about the providers behind your providers. Orion aggregates declared sub-processors across your vendor portfolio to show which fourth parties many vendors share — the systemic-risk view Article 29 asks about.
Already running ISO 27001, SOC 2 or NIS2?
DORA overlaps heavily with the security programme you may already have. Orion's cross-framework mapping means controls implemented for ISO 27001, SOC 2, NIS2 or ISO 22301 carry their evidence into your DORA programme — implement once, evidence everywhere, with EU/UK data residency as standard.
Get the DORA field guide
The Register of Information CSV template plus practical notes on Article 30 contract provisions and third-party concentration risk — straight to your inbox. No spam, unsubscribe any time.