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DORA Compliance

Resilience, Security, and Trust for Financial Services

Simplify adherence to the Digital Operational Resilience Act (DORA) with automated tools designed to safeguard your financial operations.

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Navigating Operational Resilience

Key Challenges

  • Ensuring Operational Continuity During Disruptions

    DORA mandates that financial institutions remain operational even during severe IT disruptions, such as cyberattacks, natural disasters, or system failures. Many organizations struggle with:
    • Developing robust business continuity plans.
    • Implementing failover systems and disaster recovery mechanisms.
    • Regularly testing resilience to ensure readiness.

  • Managing ICT Risks Across Complex Ecosystems

    Financial institutions depend on interconnected systems and technologies, increasing their exposure to ICT risks. The key challenges include:
    • Identifying and assessing potential vulnerabilities.
    • Mitigating risks in real-time to prevent disruptions.
    • Tracking and documenting ICT risks for regulatory audits.

  • Monitoring Third-Party Service Providers

    DORA requires institutions to oversee the operational resilience of their third-party providers, such as cloud vendors or IT service providers. Common pain points include:
    • Evaluating vendor compliance with resilience standards.
    • Managing risks arising from outsourced services.
    • Ensuring continuity if a critical vendor fails or withdraws service.

  • Incident Reporting and Regulatory Compliance

    DORA introduces stringent timelines for reporting major ICT incidents to regulators. Organizations face difficulties in:
    • Identifying reportable incidents promptly.
    • Compiling accurate, standardized incident reports.
    • Meeting deadlines without disrupting ongoing operations.

  • Adapting to Evolving Regulatory Requirements

    DORA is part of a broader trend of increasing regulatory scrutiny in the financial sector. Institutions often struggle to:
    • Stay updated on regulatory changes.
    • Adapt their processes to meet evolving standards.
    • Balance compliance with operational efficiency.

  • Balancing Security and Innovation

    While DORA prioritizes operational resilience, financial institutions can remain competitive by adopting new technologies. Balancing security and innovation presents unique challenges:
    • Ensuring that new technologies meet DORA’s resilience requirements.
    • Managing the security risks associated with rapid digital transformation.
    • Aligning operational goals with compliance mandates.

The Cost of Inaction

Why These Challenges Matter

Failing to address these challenges can have severe consequences for financial institutions:

  • Financial Penalties: Non-compliance with DORA can result in substantial fines, directly impacting profitability.
  • Reputational Damage: Operational failures or data breaches erode customer trust and investor confidence.
  • Regulatory Risks: Ongoing scrutiny from regulators increases the pressure to ensure compliance at all times.

Operational Resilience Redefined

Streamlined Compliance for Operational Resilience

The Digital Operational Resilience Act (DORA) sets a new benchmark for managing ICT risks and ensuring operational continuity in financial services.

Our solution provides the tools and frameworks you need to comply effortlessly, enhance resilience, and build trust with stakeholders—all through a unified, user-friendly platform.

Simplifying DORA Compliance

Primary’s Core Feature

Our DORA compliance solution helps you meet regulatory requirements and empowers your organization to operate confidently despite disruptions or new challenges.

Whether you’re a global bank, an investment firm, or an insurance provider, our platform ensures you meet every requirement efficiently and confidently.

  • Automated Incident Reporting and Tracking

    Simplify the process of identifying, documenting, and reporting ICT-related incidents to regulators within DORA’s required timelines.

    Key Benefits:

    • Preconfigured templates for regulatory reports.
    • Real-time monitoring to detect reportable incidents promptly.
    • Workflow automation to streamline submission processes and reduce errors.

  • Comprehensive ICT Risk Assessments

    Evaluate, document, and manage ICT risks across your organization to meet DORA’s risk management requirements.

    Key Benefits:

    • Dynamic risk assessment tools that adapt to evolving threats.
    • Automated identification of high-priority vulnerabilities.
    • Centralized dashboards for easy risk visualization and tracking.

  • Vendor and Third-Party Monitoring

    Gain full visibility into the operational resilience of your third-party service providers, ensuring compliance with DORA’s stringent vendor management requirements.

    Key Benefits:

    • Tools for assessing and monitoring third-party compliance.
    • Real-time alerts for potential vendor failures or risks.
    • Integrated vendor performance tracking to ensure accountability.

  • Operational Resilience Testing Tools

    Test your organization’s resilience through simulations and stress tests to ensure readiness for ICT disruptions, as mandated by DORA.

    Key Benefits:

    • Scenario-based testing for disaster recovery and business continuity plans.
    • Automated reporting to identify areas for improvement.
    • Real-time tracking of test outcomes to demonstrate compliance.

  • Real-Time Dashboards and Compliance Reporting

    Monitor resilience performance and generate reports that satisfy DORA’s documentation and audit requirements.

    Key Benefits:

    • Centralized dashboards for tracking operational resilience metrics.
    • Automated generation of compliance reports for internal and external stakeholders.
    • Real-time alerts for potential non-compliance issues.

Modern Enterprise Security

Why Our Solution Stands Out

  • Tailored for Financial Institutions

    Our solution is built specifically for the financial sector, addressing the unique challenges and requirements of banks, investment firms, insurance providers, and fintechs.

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  • Scalable and Future-Proof

    As your business grows and regulations evolve, our platform adapts to meet your needs, ensuring you remain compliant without costly overhauls.

  • Ease of Integration

    Our solution integrates seamlessly with your existing ICT infrastructure, reducing the time and cost of implementation while maximizing operational efficiency.

Operational Control

Proven Results

Our DORA compliance solution doesn’t just help you meet regulatory requirements—it empowers your organization to operate with confidence, even in the face of disruptions or new challenges.

  • 60% Reduction in Incident Reporting Time

    Automating incident tracking and reporting significantly reduces manual effort.

  • 30% Improvement in Resilience Testing Outcomes

    Continuous testing and insights enhance operational preparedness.

  • 80% Vendor Compliance Visibility

    Real-time monitoring ensures third-party risks are minimized.

Build Operational Resilience

Alignment with DORA’s Core Pillars

Alignment with DORA’s Core Pillars

  1. ICT Risk Management Framework – Proactive identification and mitigation of ICT risks.
  2. Operational Resilience Testing – Continuous testing to validate system robustness.
  3. Incident Classification and Reporting – Automated tools for efficient and accurate reporting.
  4. Third-Party Risk Management – Vendor monitoring and compliance tracking.
  5. ICT Risk Monitoring and Auditing – Real-time dashboards and audit-ready documentation.

What Sets Us Apart

Our clients have reported measurable improvements after implementing our DORA compliance solution:

  • 75% Faster Incident Reporting

    Streamlined workflows save critical time during disruptions.

  • 50% Reduction in ICT Risk Exposure

    Automated risk assessments identify and address vulnerabilities more effectively.

  • 40% Increased Vendor Compliance

    Real-time tracking ensures consistent third-party resilience.