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DORA Compliance Platform

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100s of hours

Saved on compliance

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54%

Less compliance costs

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12 weeks

To get certified

Build digital operational resilience without creating another compliance workstream

Manage DORA-aligned readiness, ICT risk, supplier oversight, resilience testing, incident evidence, controls, policies and reporting in one connected platform.

DORA is changing how financial services organisations and their suppliers think about digital resilience.

It is not just another cyber security framework. It is a regulation designed to make sure financial entities can withstand, respond to and recover from ICT disruption, including cyberattacks, technology failures and outages that could affect customers, markets or the wider financial system.

For many UK and European organisations, DORA matters because financial services buyers are asking harder questions about operational resilience, ICT suppliers, incident readiness, concentration risk, business continuity and evidence.

That pressure does not stop with banks, insurers or investment firms. It flows through to SaaS providers, fintech suppliers, managed service providers, cloud vendors, professional services firms and other businesses that support regulated financial entities.

DORA touches ICT risk management, third-party risk, contractual arrangements, resilience testing, incident reporting, information sharing and oversight of critical ICT providers. If those areas are managed across spreadsheets, inboxes, ticketing tools, consultant reports and shared folders, your resilience position becomes difficult to explain and harder to defend.

de.iterate helps organisations manage DORA-aligned readiness as part of one connected governance program. Instead of treating DORA as a standalone compliance project, de.iterate connects the doing parts: risks, controls, policies, evidence, suppliers, assets, data, assurance tasks and audit packs.

Compliance gives you a certificate. Risk management gives you confidence.

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What is DORA?

DORA stands for the Digital Operational Resilience Act.

It is a European regulation introduced to strengthen the digital resilience of financial entities. It is designed to ensure that banks, insurance companies, investment firms and other financial entities can withstand, respond to and recover from ICT disruptions such as cyberattacks or system failures.

DORA helps ensure financial services can keep operating when technology goes wrong. It covers areas like ICT risk management, digital operational resilience testing, incident management and reporting, and supply chain management.

For organisations in scope, DORA is not just a technical requirement. It is a governance requirement.

It asks whether your organisation understands its ICT risks, manages its suppliers, tests resilience, prepares for incidents, tracks evidence and can show that digital operational resilience is being actively managed over time.

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What is de.iterate?

de.iterate helps organisations manage DORA-aligned digital operational resilience in a practical, connected way.

Instead of creating another parallel compliance program, de.iterate gives your team one platform to connect the moving parts of ICT risk and operational resilience.

Your risks connect to your controls. Your controls connect to your assets.  Your suppliers connect to your evidence. Your policies connect to your assurance tasks. Your incident and resilience activities connect to your reporting. Your leadership team can see what is current, overdue or at risk.

That is the difference between collecting compliance evidence and running a management system.

DORA is especially important for organisations operating in or supplying the financial sector. Even where direct legal applicability depends on your role, jurisdiction and services, the commercial expectation is clear: regulated financial entities will increasingly expect suppliers to show stronger digital resilience, better third-party governance and clearer evidence.

A lot of compliance tools help you gather evidence. de.iterate helps you build confidence that your risks are managed.

Benefits of DORA-aligned readiness with de.iterate

A lot of compliance tools help you collect evidence. de.iterate helps you build assurance.

DORA is not about producing evidence after the fact. It is about building the operating rhythm behind resilience: clear ownership, active ICT risk management, supplier oversight, resilience testing, incident readiness, policy governance, evidence capture and management reporting.

de.iterate helps organisations move from reactive compliance activity to a more defensible digital operational resilience program.

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Accelerate time to compliance

With structured workflows, ready-to-use frameworks and a clearer path to implementation, de.iterate helps you make progress faster. Instead of wasting time on admin and disconnected documents, you can focus on building a stronger, compliance-ready program.
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Manage ICT risk for business resilience

DORA makes it clear that ICT risk is not just a technical concern. Technology disruption can affect customers, operations, regulators, investors and the wider financial system. de.iterate helps bring ICT risk into the wider governance program, so it is not hidden inside technical tools or left to one person to interpret. Risks, suppliers, assets, policies and evidence can be managed in one connected system.

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Stay ready between audits and incidents

Annual reviews and audits are no longer enough when risks change quickly, suppliers change regularly and AI creates new dependencies. de.iterate helps you maintain DORA assurance via recurring tasks, review cycles, evidence capture, ownership tracking and reporting, so you can show progress and control between review points.

 

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Reduce duplication across frameworks

Most organisations preparing for DORA are not starting from a blank page. They may already be working with ISO 27001, Cyber Essentials, or SOC 2. The problem is that each framework often creates another register, another evidence request and another reporting process.

de.iterate reduces that duplication by connecting your controls, risks, policies, assets, suppliers and evidence across frameworks through one management system.

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Identify gaps earlier & act faster

de.iterate helps you see where your control environment is strong and where it needs attention. By connecting evidence, ownership and assurance tasks, the platform helps your team prioritise action before issues become customer blockers, audit problems or board-level concerns.

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Migrate quickly & easily

If you already manage NIS2, ISO 27001 or broader compliance in spreadsheets, folders or another tool, moving to de.iterate does not mean starting again. de.iterate’s Management System Migration Tool helps bring across existing policies, registers and supporting documentation from legacy systems, so you can preserve the work you have already done and move into a more structured operating model.

Everything you need to run and prove DORA-aligned readiness

Governance and policy management

Create, manage and review the policies and procedures that support DORA-aligned digital operational resilience.

This includes ICT risk management, supplier oversight, incident response, business continuity, access control, resilience testing, vulnerability management and secure operations.

Keep documents current, assigned and connected to the controls, risks and suppliers they support.

 

Assurance and evidence

Operationalise DORA readiness through assurance tasks, checklists, evidence collection, testing records and review cycles.

Store contextual evidence against the relevant risk, control, supplier, policy, asset or resilience activity, rather than leaving it scattered across screenshots, folders, inboxes or ticketing systems.

This gives your team a clearer evidence trail and reduces the scramble when customers, auditors, regulators, partners or stakeholders ask for proof.

Risk and other registers

DORA readiness depends on knowing what matters, who owns it, what it depends on and how it is controlled.

Use de.iterate to connect your risk register, asset register, supplier register, incident register, data register and control environment, so your digital operational resilience programme reflects how the business actually operates.

This helps your team manage scope, ownership, treatment plans, supplier dependencies, reviews, evidence and reporting in one place.

 

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Automation where it helps. Context where it matters.

DORA is not a checkbox exercise.

A platform can help organise evidence, map controls, track actions, highlight gaps and reduce repetitive administration. But it cannot replace business judgement.

It cannot decide whether an ICT supplier is too critical to fail. It cannot decide whether a control is effective in the context of your operations. It cannot make management accountable for ICT risk. It cannot understand the commercial impact of disruption without human context.

That judgement still needs people who understand the business, the risks, the systems and the customers.

That is where de.iterate is different. We do not compete on evidence collection. We compete on confidence.

de.iterate helps surface risk wherever it sits in your business and supports the governance work that follows. AI and automation can sharpen the judgement, but humans remain accountable.

That is how DORA readiness becomes more than a compliance project. It becomes part of a living risk management program.

Frequently Asked Questions

Got questions? Luckily, we've got answers!

After all, we're here to help you get your ducks in a row.

What is DORA?

DORA is the Digital Operational Resilience Act, formally Regulation (EU) 2022/2554. It is an EU regulation designed to strengthen the digital resilience of financial entities and ensure they can withstand, respond to and recover from ICT disruptions, including cyberattacks and system failures. It applies from 17 January 2025.

Who does DORA apply to?

DORA applies across the EU financial sector. EIOPA states that it applies to 20 different types of financial entities and ICT third-party service providers. This includes banks, insurance companies, investment firms and other financial entities.

Organisations outside the EU may still be affected commercially if they provide services to EU financial entities or form part of a regulated financial services supply chain.

Does DORA apply to UK companies?

DORA is an EU regulation, so direct legal applicability depends on whether your organisation operates in scope within the EU or provides services to in-scope EU financial entities.

However, UK organisations may still feel DORA pressure through customers, contracts, procurement processes, ICT supplier reviews and financial services supply chains.

If you sell software, cloud services, managed services, consultancy, data services or operational support into financial services, you may be asked to show DORA-aligned resilience evidence.

What does DORA cover?

DORA covers ICT risk management, ICT third-party risk management, digital operational resilience testing, ICT-related incident management and reporting, information sharing, and oversight of critical ICT third-party providers.

In practical terms, this means organisations need stronger visibility over technology risk, supplier dependencies, resilience testing, incident response, contractual arrangements, evidence and reporting.

What is the difference between DORA and NIS2?

DORA is focused on digital operational resilience in the financial sector. NIS2 is a broader EU cybersecurity directive covering essential and important entities across many sectors.

For financial entities that fall under DORA, DORA is generally the more specific operational resilience framework. For suppliers, the practical reality is that both DORA and NIS2 may shape customer expectations around cyber resilience, supplier risk and evidence.

de.iterate helps organisations manage both through one connected platform, so risks, controls, policies, evidence, assets and suppliers do not need to be rebuilt for each framework.

What is the difference between DORA and ISO 27001?

DORA is an EU regulation focused on digital operational resilience in the financial sector. ISO 27001 is an international standard for building and maintaining an Information Security Management System.

They are different, but they overlap.

ISO 27001 gives organisations a structured management system for identifying information security risks, implementing controls, assigning ownership, reviewing performance and improving over time. DORA raises expectations around ICT risk, third-party oversight, operational resilience, incident reporting and resilience testing.

de.iterate helps organisations connect both through one operating model.

Can de.iterate make us DORA compliant?

No platform can automatically make an organisation DORA compliant.

DORA readiness depends on your scope, role, jurisdiction, ICT risk profile, suppliers, contracts, resilience testing, incident response capability, governance and regulatory obligations.

de.iterate helps you manage the work behind DORA-aligned readiness: ICT risk assessment, control ownership, supplier oversight, policy management, evidence, assurance tasks, resilience documentation, registers and reporting.

Is DORA just an IT responsibility?

No. DORA is about ICT risk, but its impact is broader than IT. It touches governance, supplier management, contracts, incident response, operational resilience, testing, policies, evidence, reporting and leadership accountability.

Technology teams play a critical role, but legal, compliance, risk, procurement, operations and management all need visibility.

de.iterate helps bring those responsibilities into one connected programme.

How does DORA affect suppliers?

DORA places strong emphasis on ICT third-party risk management and the oversight of critical ICT third-party providers. EIOPA notes that DORA includes monitoring third-party risk providers, key contractual provisions and an oversight framework for critical ICT third-party providers.

For suppliers to financial entities, this means customers may ask for clearer evidence of resilience, security, incident response, continuity, supplier dependencies and control effectiveness.

de.iterate helps suppliers organise and evidence that position.

How does DORA relate to AI governance?

DORA is focused on digital operational resilience, not AI governance specifically.

However, AI systems often depend on the same foundations DORA cares about: secure ICT systems, supplier oversight, operational resilience, incident response, access control, data governance, testing, accountability and evidence.

de.iterate connects DORA-aligned resilience with AI Ethics and Privacy, so organisations can manage security, AI and privacy as one programme rather than three separate workstreams.


Simple monthly pricing, based on the frameworks you need

de.iterate monthly pricing is structured around the compliance frameworks you choose to access, giving you the flexibility to build a program that fits your organisation’s needs. Every plan includes access to the de.iterate platform and its feature set, from automated and expert-led onboarding, through to migration support, assurance workflows, live registers, compliance reporting and the core documentation needed to run and maintain your management system with confidence.
AUD
GBP
Starter (per month)

$179£100

  • Cyber Essentials

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

Business (per month)

$2,100£1,250

  • ISO 27001

  • DORA

  • NIS2

  • ISO 27701

  • European Union's AI Act

  • ISO 42001

  • ISO 9001

  • ISO 45001

  • ISO 14001

  • SOC 2

  • NIST CSF 2.0

  • NIST 800-53

  • NIST 800-171

  • NIST 800-172

  • GDPR

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • TISAX

  • CIS v8

Enterprise (per month)

$3,500£2,000

  • ISO 27001

  • DORA

  • NIS2

  • ISO 27701

  • European Union's AI Act

  • ISO 42001

  • ISO 9001

  • ISO 45001

  • ISO 14001

  • SOC 2

  • NIST CSF 2.0

  • NIST 800-53

  • NIST 800-171

  • NIST 800-172

  • GDPR

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

  • ISM

  • SOCI

  • Right Fit for Risk (RFFR)

  • CIS v8

  • TISAX

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