The Digital Operational Resilience Act (DORA) sets new requirements for financial institutions. AIGOY supports you with ICT risk management, third-party oversight, and documentation of resilience tests.
Check Compliance →Comprehensive tool support for all relevant requirements.
Systematic ICT risk management per DORA Art. 5-16. Identification, assessment, and management of all ICT risks.
Overview of all critical ICT third-party providers. Contract review, exit strategies, and concentration risks.
Classification and reporting of ICT incidents. Thresholds, deadlines, and reporting channels per DORA Art. 17-23.
Documentation of TLPT and other resilience tests. Test plans, results, and measures tracking.
Management reports for BaFin and internal stakeholders. Compliance score and progress tracking.
Structured collection of threat intelligence. Sharing with other financial institutions per Art. 45.