Achieve DORA Compliance Effortlessly - Centralized and Automated Vendor Management

Save time, reduce manual effort, and ensure your organization stays resilient, compliant, and ready for the future – All in one platform.

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How Sastrify Can Help You Achieve DORA Compliance
Maintaining visibility
Identify Shadow-IT and centralize all your ICT vendors in one place for a clear and comprehensive overview.
Assessing criticality
Streamline criticality classifications with automatic, continuous risk assessments of your ICT vendors.
Reviewing contracts
Our Contract AI detects gaps, tracks changes, and supports renegotiations to seamlessly integrate mandatory DORA-compliant clauses.
Monitoring and documentation
Effortlessly manage vendors and keep all essential documents securely organized in one location.
Detailed audit reports
Automatically generate audit-ready reports in the standardized format, simplifying the entire process.
Reporting to authorities
Have all documents readily accessible for regular reporting and ad-hoc requests - in one place, anytime.
How it works?
1
Identification
Automatically identify all SaaS vendors throughout the organization via ERP, CLM and SSO integrations.
2
Assessment
Receive recommendations for risk classification from Sastrify vendor profiles to assess the criticality of vendors.
3
Documentation
Automatically review contracts for inclusion of DORA-compliant clauses and use Sastrify vendor profiles to speed up documentation.
4
Reporting
Automated report generation in an auditable format according to Article 28(3) of Regulation (EU) 2022/2554 (DORA).
5
Monitoring
Notifications on changes in the vendor inventory, e.g. DPA changes or updates of Sastrify’s vendor profiles.
Get DORA Compliant with Sastrify Today
How You Benefit from achieving DORA compliance with Our Platform
Compliance
Automated, continuous monitoring and assessment  to always meet updated requirements and gain regulatory confidence.
Reduced Complexity
Reduced operational risk through built-in controls and simplified vendor management within a fully integrated platform.
Time Savings
Automation of key compliance tasks streamlines audits and frees up your time to focus on growth.
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Frequently Asked Questions

What is DORA?

The Digital Operational Resilience Act is a mandatory European Union regulation that will apply as of January 17, 2025. 

The regulation aims at strengthening the IT security of financial entities to help ensure that the European financial sector stays resilient in the event of a severe operational digital disruption.

Who must comply with the DORA regulation?

DORA primarily applies to digital services providers, including online platforms, cloud computing services, and search engines, operating within the EU. Specific institutions include but are not limited to:

  • Credit or payment institutions​

  • Account information service providers 

  • Investment firms

  • Crypto-asset service providers

  • Data reporting service providers​

  • ICT third-party service providers

What is covered by DORA?

DORA aims to ensure the resilience of digital services and the protection of users’ interests by covering various topics, including: 

  • Digital Operational Resilience Testing:
    Basic and advanced testing 

  • ICT Risk Management:
    Principles and requirements on ICT risk management framework 

  • ICT Third-Party Risk Management:
    Oversight framework for critical ICT third-party providers, and key contractual provisions 

  • ICT Incident Management:
    General requirements and reporting of major ICT-related incidents to competent authorities 

  • Information Sharing: Exchange of information and intelligence on cyber threats

How often do I need to audit my systems for DORA compliance?

DORA mandates continuous monitoring and regular audits. Our platform automates these processes, ensuring that your systems are always compliant without requiring manual checks.

What happens if I don’t comply with DORA?

Non-compliance with DORA can lead to substantial penalties, reputational damage, and operational risks. Our platform helps mitigate these risks by ensuring your organization remains compliant.

How quickly can I get started?

You can get started immediately with a free demo. Once onboarded, our platform integrates with your systems to centralize all your ICT vendors in one place for a clear and comprehensive overview.

Are You Ready for DORA yet?