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:
- ICT risk management and governance
- Incident reporting
- Digital operational resilience testing
- Third-party risk management
- 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.
Incident reporting
Digital operational resilience testing
Third-party risk management
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.
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.
Continue >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.
Continue >Policy & Control Management
Efficient internal control management and actionable task capability that actively involve employees across your organization.
Continue >Vendor Risk Management
Implement a robust and defensible assessment process for your third-party suppliers and manage risks across your supply chain.
Continue >Asset Management
Manage and maintain your information assets and link to your risks, issues and third parties to support your ISMS.
Continue >Trust Portal
The 6clicks Trust Portal is the fastest and most transparent way to demonstrate your company’s commitment to risk and compliance.
Continue >Compliance mapping
Understand the level of overlap between cyber standards, regulations and frameworks in seconds rather than days.
Continue >Hailey GPT for Controls & Policies
Generative AI that creates control definitions and policy descriptions.
Continue >Policy gap analysis
Understand the level of overlap between your internal controls and your external compliance requirements in seconds rather than days.
Continue >Audit & Assessment crosswalking
Use one set of audit and assessment results to understand your level of compliance against other requirements.
Continue >Hailey GPT for Audits & Assessments
Generative AI that expedites your audit and assessment process by learning from historical responses and your team's data.
Continue >The DORA content available in the 6clicks Content Library
Explore the related content below.
Useful resources for the DORA solution
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