Audit prep shouldn't mean reconciling risk and compliance in two different systems

See compliance

DORA compliance software

Operationalize DORA on the ICT controls you already have

Map DORA digital operational resilience obligations to existing ICT risk, incident, testing and third-party controls, then reuse evidence across NIS2 and related cybersecurity programs.

  1. Requirements
  2. Controls
  3. Evidence
  4. Risks & Gaps
  5. Actions
  6. Reporting

From obligation to operation

Make DORA part of how the business works

Give financial entities a connected way to manage DORA requirements without standing up a separate control and evidence program alongside NIS2 and ISO 27001.

  • Structure DORA obligations across ICT risk, incidents, testing, and third parties
  • Map requirements to existing cybersecurity and operational controls
  • Reuse evidence across DORA, NIS2, and ISO 27001
  • Assign gaps, incidents, and remediation to accountable owners

Shared control

Third-party risk assessment

DORA

Requirement mapping

NIS2

Requirement mapping

ISO 27001

Requirement mapping

CoveredPartialGap

Program structure

Keep the important work visible

  • ICT risk management

  • Incident reporting

  • Resilience testing

  • Third-party ICT risk

DORA

See how Tracker can support your DORA program
Bring your requirements, controls, evidence, gaps, and actions into one connected compliance workspace.

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DORA Compliance Software | Tracker Networks