Operationalize DORA compliance across your entire software ecosystem.

Ensure that ICT risk management, software oversight, and third-party providers meet DORA requirements.
Sastrify delivers unified visibility, automated risk assessments, and audit-ready documentation across every application, vendor, and ICT dependency.

Explore DORA governance ➜How to build a DORA-compliant software stack

Enabling ICT visibility, risk control,
and DORA readiness.

Complete ICT visibility

Centralize all ICT assets, providers, and contracts. Identify Shadow-IT and maintain a continuously updated view of your operational landscape.

Criticality & risk scoring

Apply structured ICT criticality and risk ratings with automated assessments. Ensure real-time updates aligned with DORA classifications.

Contract governance

Detect missing regulatory clauses, validate contract terms, and streamline renegotiations with AI-powered contract reviews.

Vendor & third-party documentation

Store all vendor evidence, certifications, DPIAs, SLAs, and risk files in one compliant documentation hub.

Audit-ready DORA
reporting

Automatically generate complete, standardized reports for internal audits, external assessments, and DORA supervisory reviews.

Supervisory reporting compliance

Meet DORA’s reporting obligations with structured, accurate submissions for incidents, audits, and authority requests.

Get DORA compliant today

How does it work?

Identification

Automatically identify all ICT and software vendors across the organization. Connect IDP/SSO, ERP, CLM, and financial systems to map every vendor, contract, and dependency - including Shadow-IT - into a unified DORA-ready inventory.

Classification

Determine criticality and impact for all ICT services and providers. Use Sastrify’s vendor profiles and DORA-aligned scoring to classify essential and important services, understand operational dependencies, and surface high-impact vendors.

Documentation

Verify contracts and documents against mandatory DORA clauses. AI-powered document review highlights missing terms, required updates, and compliance gaps. Standardized vendor profiles accelerate evidence collection and documentation.

Reporting

Generate audit-ready reports compliant with Article 28(3). Produce standardized DORA reports automatically - including risk summaries, control status, vendor classifications, and evidence - ready for internal audits and supervisory reviews.

Monitoring

Track vendor and ICT changes in real time to maintain continuous compliance. Receive alerts on contract updates, DPA changes, new certifications, and vendor profile changes to ensure ongoing oversight and alignment with DORA requirements.

Advanced capabilities for
complete DORA compliance.

Streamline assessments, documentation, and reporting with AI-driven tools designed for regulated financial entities.

Registry of Information

Centralized management of all required DORA records and data.
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Easily generate and maintain your Registry of Information in full compliance with DORA’s Regulatory Technical Standards (RTS). Keep all ICT services, providers, contracts, and dependencies structured, up to date, and fully audit-ready.

Full registry generation aligned with DORA RTS.
Centralized storage of ICT assets & vendor data.
Exportable, audit-ready reports.

Smart questionnaires

AI-powered questionnaires aligned with DORA assessment requirements.
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Complete due diligence, vendor questionnaires, and ICT risk assessments faster using AI assistance. Automatically map answers to DORA criteria, track progress, and maintain structured documentation across all vendors and services.

Pre-built DORA-aligned question sets.
AI-supported completion & validation.
Versioning & traceability for audits.

Automated compliance

Streamlined workflows across DORA and other regulatory frameworks.

Automate relationships between ICT assets, vendors, contracts, and dependencies. Reduce manual effort with interdependency mapping, cross-framework alignment, and centralized audit-ready reporting.

Automated interdependency mapping.
Multi-framework compliance alignment.
Audit-ready reporting.

Customizable frameworks

Flexible compliance across DORA, NIS2, Data Act, AI Act, and more.
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Customize your assessment criteria and create internal frameworks tailored to your organization. Sastrify’s AI guides the setup, ensuring consistency, accuracy, and minimal manual effort.