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DORA compliance with 6clicks


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> Solutions > DORA

DORA solution overview

The Digital Operational Resilience Act (DORA) is an EU regulation targeting ICT risk management in financial services. It covers both traditional financial entities such as banks and non-traditional ones like crypto service providers. Unique to DORA, even third-party ICT suppliers to financial firms, like cloud providers and data centers, must adhere to its mandates.

DORA establishes technical requirements for financial entities and ICT providers across five domains:

  1. ICT risk management and governance
  2. Incident reporting
  3. Digital operational resilience testing
  4. Third-party risk management
  5. Information sharing

6clicks provides a holistic solution to DORA with the DORA Regulation and Directive available in the 6clicks Content Library ready for use. The 5 core pillars can be managed entirely with 6clicks, giving you peace of mind. 

 

Automate DORA compliance with 6clicks

ICT risk management and governance

6clicks' end-to-end enterprise risk, asset and control management capabilities are perfect for tackling DORA's ICT risk management and governance pillar. Identify and classify assets and maintain your asset register directly in 6clicks. Implement your comprehensive risk management framework leveraging our custom risk workflow capability, link risks to assets and run risk assessments, as well as create and manage risk treatment plans for remediation. Develop and maintain control sets and policies and test control effectiveness using our integrated controls module, and powerful custom reporting ties it all together.

ICT risk management and governance for DORA

Incident reporting

The 6clicks issue and incident modules is built to monitor, manage, classify and report ICT-related incidents. Record all your ICT-related incidents and significant cyber threats in one register or create multiple registers. Define custom fields, assign owners and even create actionable and assignable tasks for remediation and escalation. Coupled with powerful, custom reporting capability, 6clicks is the one-stop shop for issue and incident management.
Incident reporting for DORA

Digital operational resilience testing

Track and manage operational resilience testing activities from 6clicks, acting as your centralized command and control. Plan your testing activities, assign recurring or one-off tasks to individuals across your organization and even third parties, request evidence and other attachments, track progress, create reports and share findings with key stakeholders and regulators using the 6clicks Trust Portal.
Digital operational resilience testing for DORA

Third-party risk management

Hold your third parties to the same high standards you must adhere to using the 6clicks third-party management module. Automate vendor onboarding, including vendor assessments and profiling. Quickly identify high-risk vendors and related areas of non-compliance, raise risks and issues linked to third parties and run the entire lifecycle of remediation activities directly from 6clicks.
Third-party risk management for DORA

Our expert guide to DORA

Our expert guide to DORA provides comprehensive insights into the regulation's framework, detailed strategies for ICT risk management, compliance protocols, third-party oversight mechanisms, incident reporting procedures, and practical guidance for navigating the operational and systemic transformations required for DORA compliance.

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Integrated powerful features

Explore the features related to this solution making it easy for you to get up and running in minutes.


Risk Management

Our state-of-the-art risk management solution automates formerly manual processes and optimizes the entire risk lifecycle, encompassing risk identification, risk assessments, risk mitigation, remediation, and reporting.

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Issues & Incident Management

Modernize issue and incident tracking with visibility, insights, and intelligent remediation. Identify and solve issues before they occur with cross-team automation workflows.

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Policy & Control Management

Efficient internal control management and actionable task capability that actively involve employees across your organization.

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Vendor Risk Management

Implement a robust and defensible assessment process for your third-party suppliers and manage risks across your supply chain.

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Asset Management

Manage and maintain your information assets and link to your risks, issues and third parties to support your ISMS.

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Trust Portal

The 6clicks Trust Portal is the fastest and most transparent way to demonstrate your company's commitment to risk and compliance.

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The DORA content available in the 6clicks Content Library

Explore the related content below.


Digital Operational Resilience Act (DORA)

The Digital Operational Resilience Act, or DORA, is a European Union (EU) regulation that creates...

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Fully integrated content library

Access hundreds of frameworks, control sets, assessment templates, libraries and playbooks.

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