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Now Available for EU Financial Entities

DORA Compliance,
Visualized.

The all-in-one dashboard that transforms EU financial regulation from spreadsheet chaos into real-time compliance intelligence.

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DoraLytics compliance dashboard showing real-time DORA compliance overview with risk indicators and status tracking
22,000+
EU Entities Under DORA
93.5%
Error Rate in ESA Dry-Runs
One-Click
Audit-Ready Reports
2–4 wks
Typical Deployment Time
The Problem

22,000+ EU Financial Entities.
One Regulation. Zero Good Tools.

DORA is in force since January 2025, yet the compliance tooling landscape remains fragmented, expensive, and error-prone.

€18,000+/yr

Enterprise GRC platforms are overkill for 90% of organizations. You shouldn't need a six-figure tool to manage ICT risk, incidents, and third-party oversight.

Source: Infosecurity Magazine

93.5% Error Rate

ESA Excel templates used in dry-run submissions showed catastrophic error rates. Spreadsheets are not a compliance strategy.

Source: ESA dry-run data analysis

80% Lack Tools

Four out of five European financial firms still lack adequate DORA compliance tooling. The gap between regulation and readiness is massive.

Source: DoraPass market analysis

Capabilities

From ICT Inventory to
Audit-Ready Evidence.

DoraLytics covers the full DORA compliance lifecycle — from mapping your ICT landscape to generating regulator-ready reports.

Know Your ICT Landscape

Map every ICT service, classify criticality with BIA/PNA, track vendor dependencies, and maintain a living register of your entire technology estate.

ICT service register with BIA/PNA classification and dependency mapping

Identify Critical Functions

Walk through the CIF identification process step by step. Link critical functions to ICT services, third parties, and risk assessments in a structured workflow.

CIF identification process with step-by-step workflow

Track & Remediate

Findings tracker with Jira and Azure DevOps integration. Assign owners, set deadlines, monitor remediation progress, and close gaps before the auditor arrives.

Findings tracker with Jira integration and remediation progress

Prove Compliance

Generate professional audit-grade reports with one click — chapter-by-chapter compliance review, findings with priority and status, and signature fields. Ready for your steering committee, board, or regulator.

Auto-generated DORA audit report with compliance bars, findings table, and chapter-by-chapter assessment

See It In Action

DoraLytics in 90 Seconds

From ICT inventory to audit-ready reports — watch how DoraLytics transforms DORA compliance.

Integrations

Your Data. Your Way In.

Start with spreadsheets, grow into full automation. DoraLytics meets you where you are.

1

Manual Entry & Templates

Included in all plans

Built-in forms and guided workflows for direct data entry. Ideal for organizations starting their DORA journey or managing smaller ICT portfolios.

Guided CIF identification wizard
ICT service & vendor registration forms
Document upload with version control
Incident & finding manual logging
2

File Import & Bulk Sync

Professional & Enterprise

Import existing registers via CSV, Excel, or structured templates. Migrate from spreadsheet-driven compliance in hours, not months.

CSV / Excel import with field mapping
DORA Register of Information templates
Bulk ICT asset & vendor register import
Scheduled re-import with change detection
3

Live Connectors & API

Enterprise

Real-time synchronization with your existing CMDB, EA tools, and DevOps platforms. ICT assets, dependencies, and changes flow automatically into DoraLytics.

REST API for custom integrations
Webhook-triggered updates on asset changes
Bi-directional sync with change audit trail
SSO / SCIM user provisioning

Connects with your existing tools

Product

See It In Action

Explore the DoraLytics dashboard. Every view is purpose-built for DORA compliance workflows.

DoraLytics overview dashboard showing compliance status, risk metrics, and recent activity
ICT service register with BIA/PNA classification and dependency mapping
Third-party ICT provider management with risk assessment and SLA monitoring
CIF identification process with step-by-step workflow for critical and important functions
Report generation with Overview and Audit report options for board and regulatory submissions
Role-Based Access

Every Role. The Right View.

DoraLytics gives each stakeholder exactly the information they need — no more, no less.

Executive / Board
CISO · CRO · CIO · Board Member · Compliance Officer
Strategic overview of risk posture, compliance status, and board-ready reporting across all DORA domains.
Operational Lead
GRC Manager · IT Risk Manager · DORA Project Lead · SOC Lead
Full operational view. Manage controls, assign findings, collect evidence, and drive remediation across all chapters.
Service Owner
Application Manager · Technical Account Manager · System Owner
Focused view of owned ICT services, their findings, checklist items, and compliance status.
DoraLytics overview dashboard with role-based compliance views
Pricing

Simple, Transparent Pricing

No hidden fees. No per-regulation surcharges. Choose the plan that fits your organization.

Essentials
For organizations up to 250 employees
€249 /month
Save 20% with annual billing
  • Up to 50 ICT services
  • 20 third-party providers
  • 5 users, 2 roles
  • Manual data entry + CSV import
  • Overview report generation
  • Email support
  • Implementation: 2–4 weeks
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Most Popular
Professional
For organizations 250–1,000 employees
€649 /month
Save 20% with annual billing
  • Unlimited ICT services & third parties
  • 25 users, all roles
  • Jira / Azure DevOps integration
  • API for data import
  • SSO / SAML authentication
  • BIA/PNA classification engine
  • Incident management with FI reporting
  • Audit report generation with signature fields
  • Priority support
  • Implementation: 4–8 weeks
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Enterprise
For organizations 1,000+ employees
Custom
Tailored to your infrastructure
Everything in Professional, plus:
  • Unlimited users & subsidiaries
  • Live CMDB connectors (ServiceNow, LeanIX, MEGA HOPEX)
  • Custom data pipeline & ETL setup
  • Multi-entity / group-level reporting
  • On-premises deployment option
  • Custom SLA & uptime guarantee
  • Dedicated Customer Success Manager
  • Implementation: scoped per project
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All prices excl. VAT. Implementation includes onboarding, data migration, and training.

FAQ

Frequently Asked Questions

DORA (Digital Operational Resilience Act) is an EU regulation that establishes a comprehensive framework for ICT risk management in the financial sector. Enforced since January 17, 2025, it requires financial entities to ensure they can withstand, respond to, and recover from ICT-related disruptions. DORA covers ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing.
DORA applies to virtually all regulated financial entities in the EU: banks, insurance companies, investment firms, payment institutions, crypto-asset service providers, and their critical ICT third-party providers. This encompasses over 22,000 entities across the European Union.
The Essentials plan typically takes 2–4 weeks, including configuration, user setup, and initial data import. The Professional plan takes 4–8 weeks, which includes data migration from existing systems, integration setup (Jira, Azure DevOps), SSO configuration, and comprehensive team training.
Yes. DoraLytics integrates with Jira, Azure DevOps, LeanIX, and Collibra via API (Professional plan). CSV import is available for all tiers, enabling data migration from virtually any source. Our API allows custom integrations with your existing GRC, ITSM, and CMDB tools.
Absolutely. DoraLytics is hosted on EU-based infrastructure with encryption at rest and in transit. Our infrastructure is SOC 2 compliant with per-tenant data isolation. We practice what we preach — operational resilience is in our DNA.
Yes. DoraLytics generates overview reports for board and management review, as well as formal audit reports with signature fields for regulatory submissions. The Professional plan includes advanced audit report generation with customizable templates aligned to ESA reporting requirements.
DORA requires ongoing compliance, not a one-time project. DoraLytics serves as your continuous governance tool — tracking regulatory changes, managing recurring resilience tests, monitoring third-party risks, and maintaining audit-ready documentation year after year. Think of it as your operating system for DORA compliance.
Yes. Lambda Cognition Ltd, the company behind DoraLytics, provides comprehensive DORA services including gap analysis, implementation support, readiness assessments, and quarterly compliance reviews. Our consultants combine regulatory expertise with hands-on tooling to ensure you're not just compliant, but operationally resilient.