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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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Built by practitioners from Europe's largest financial institutions · Hosted in Finland, EU
DoraLytics compliance dashboard showing real-time DORA compliance overview with risk indicators and status tracking
ICT Asset Inventory Map and classify every ICT asset across your organization
Critical Function Linking Connect ICT assets to critical business functions and third-party providers
Third-Party Management Oversee ICT third-party risk with structured provider assessments
Findings & Progress Tracking Link findings to assets and track remediation from your own systems
ICT Risk Classification Classify assets by criticality, risk level, and business impact
One-Click Board Reports Instant compliance snapshots for steering groups, management, or auditors
Register of Information (RoI) Maintain and export the mandatory register per Article 28(3) in ESA-compliant format
Incident Reporting Timelines Track initial (4h), intermediate (72h), and final (1 month) notification deadlines
Policy & Document Register Track all required DORA policies, procedures, and plans with version control and approval workflows
Why DoraLytics

Built by Practitioners.

DoraLytics was shaped by hands-on DORA implementation work at Europe's largest financial institutions - systemically important banks and financial groups with combined assets exceeding half a trillion euros.

  • First-hand Tier 1 experience - built from real ICT risk management programs at organizations with tens of thousands of employees and complex multi-vendor landscapes
  • Every feature reflects actual pain points - discovered while mapping ICT assets, dependencies, and third-party risks in enterprise environments under regulatory pressure
  • Designed for practitioners - Chief Information Security Officers (CISOs), compliance officers, and IT managers who need clarity - not another 200-page Governance, Risk & Compliance (GRC) platform
  • We know what regulators ask for - because we've been in those meetings, seen the dry-runs fail, and helped rebuild the processes that work
Lambda Cognition Ltd, London
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 Business Impact Analysis (BIA) and Process Needs Analysis (PNA), track vendor dependencies, and maintain a living register of your entire technology estate.

ICT service register with Business Impact Analysis and Process Needs Analysis classification and dependency mapping

Identify Critical Functions

Walk through the Critical or Important Function (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 (Critical or Important Function) 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

API & Custom Pipelines

Enterprise

Connect DoraLytics to your existing CMDB, EA tools, and DevOps platforms via our REST API. Import ICT assets, dependencies, and configuration data from any system that supports standard export formats or API access.

REST API for custom integrations
Scheduled or on-demand data synchronization
Full import audit trail with change detection
Single Sign-On (SSO) / SCIM provisioning (coming soon)

Import from 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 Business Impact Analysis and Process Needs Analysis classification and dependency mapping
Third-party ICT provider management with risk assessment and Service Level Agreement 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 (Chief Information Security Officer) · CRO (Chief Risk Officer) · CIO (Chief Information Officer) · Board Member · Compliance Officer
Strategic overview of risk posture, compliance status, and board-ready reporting across all DORA domains.
Operational Lead
GRC (Governance, Risk & Compliance) Manager · IT Risk Manager · DORA Project Lead · SOC (Security Operations Center) 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

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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
€490 /month
Save 20% with annual billing
  • Up to 50 ICT services
  • 20 third-party providers
  • 5 users, 2 roles
  • Manual data entry + CSV import
  • Register of Information (RoI) - basic export
  • Overview report generation
  • Email support
  • Cloud-hosted (SaaS)
Contact Us
Most Popular
Professional
For organizations 250-1,000 employees
€990 /month
Save 20% with annual billing
  • Unlimited ICT services & third parties
  • 25 users, all roles
  • Jira / Azure DevOps integration
  • API for data import
  • Single Sign-On (SSO) / SAML authentication (coming soon)
  • Business Impact Analysis (BIA) / Process Needs Analysis (PNA) engine
  • Incident management with FI reporting
  • Register of Information (RoI) - full ESA/ITS format export
  • Audit report generation with signature fields
  • Priority support
  • Cloud-hosted (SaaS) or on-premises
Contact Us
Enterprise
For organizations 1,000+ employees
Custom
Tailored to your infrastructure
Everything in Professional, plus:
  • Unlimited users & subsidiaries
  • Data import from any CMDB, EA, or GRC platform
  • Custom data pipeline & ETL setup
  • Multi-entity / group-level reporting
  • On-premises or private cloud deployment
  • Custom Service Level Agreement (SLA) & uptime guarantee
  • Dedicated Customer Success Manager
Contact Us

All prices excl. VAT. All plans available as cloud-hosted SaaS or on-premises deployment.

FAQ

Frequently Asked Questions

DORA (Digital Operational Resilience Act) is an EU regulation that establishes a comprehensive framework for Information and Communication Technology (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), Single Sign-On (SSO) configuration, and comprehensive team training. Enterprise implementations are scoped individually based on your infrastructure and requirements.
Yes. DoraLytics supports data import via CSV/Excel (all plans) and REST API (Professional and Enterprise). This means you can import ICT asset registers, third-party inventories, and risk data from any CMDB, GRC, or ITSM platform that supports standard export formats. The Professional plan also includes Jira and Azure DevOps integration for findings tracking. For Enterprise customers, we scope custom data pipelines tailored to your specific systems and workflows.
Absolutely. All data is hosted in Finland (Hetzner Helsinki) - fully within the EU, with complete data residency in Europe. We use encryption at rest and in transit, strict per-tenant data isolation, automated backups, and regular security assessments. No data ever leaves the EU. 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 European Supervisory Authorities (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.
Regulatory Resources

DORA Compliance Hub

Essential links to EU authorities, technical standards, and reporting guidance - curated for compliance teams.

EBA - DORA Implementation European Banking Authority - registers of information, reporting, and CTPP designation EIOPA - DORA Overview Insurance and pensions authority - ICT risk, third-party oversight, and resilience testing ESMA - DORA Activities Securities and markets authority - policy products, technical standards, and consultations ESAs - DORA Oversight Framework Critical third-party provider (CTPP) designation, Joint Examination Teams, and oversight guide ECB - Financial Stability European Central Bank - financial stability reviews, risk assessments, and supervisory updates
Finansinspektionen (Sweden) IT-risks and DORA - reporting requirements, incident notifications, and register of information FIN-FSA / Finanssivalvonta (Finland) ICT risk management supervision, incident reporting, and DORA application guidance BaFin (Germany) Federal Financial Supervisory Authority - DORA implementation guidance and documentation requirements DNB (Netherlands) De Nederlandsche Bank - DORA register of information reporting and supervisory expectations Central Bank of Ireland DORA regulation overview, communications, and supervised entity guidance AMF (France) Autorite des marches financiers - financial markets regulation and DORA compliance
EBA - Register of Information Reporting Templates, validation rules, data models, and FAQ for annual RoI submissions DORA Regulation Full Text (EU 2022/2554) Official text of the Digital Operational Resilience Act on EUR-Lex DORA Technical Standards Timeline Comprehensive timeline of all RTS, ITS, delegated acts, and ESA publications FIDAC - DORA Incident Reporting (Sweden) Finansinspektionen's portal for RoI and ICT incident reporting - technical formats and guides
ENISA - EU Cybersecurity Agency Threat landscape reports, incident reporting guidance, and cybersecurity best practices ECB - TIBER-EU Framework Threat Intelligence-Based Ethical Red-Teaming - aligned with DORA TLPT requirements NIST SP 800-53 Rev. 5 Security and privacy controls for information systems - reference framework for ICT risk management ISO 27001 Information Security International standard for information security management - complements DORA ICT risk requirements