Clateway Insights

Clateway Insights platform · Nederlands

DORA compliance for financial entities

The Digital Operational Resilience Act (DORA) applies to banks, insurers, investment firms, payment institutions and their critical ICT providers since January 2025. Clateway Insights supports the five DORA pillars in one platform.

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The five DORA pillars in Clateway

  • ICT risk management: risk register, policies and controls generated and tracked
  • ICT-related incident management and reporting: tickets, major incidents and SLAs
  • Digital operational resilience testing: plans, findings and evidence
  • ICT third-party risk: vendor registry, contract lifecycle, exit plans and fourth parties
  • Information sharing: threat intelligence and vendor security advisories

Frequently asked questions

When did DORA apply?

DORA has applied since 17 January 2025 to financial entities in the EU and to the ICT third-party service providers that serve them.

What is the DORA register of information?

A register of all contractual arrangements with ICT third-party service providers, which financial entities must maintain and provide to their competent authority.

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