DORA Compliance Made Easy
Well-known customers rely on Fabasoft
Create your register of information at the touch of a button
Generate audit reports automatically in the format determined by the supervisory authorities.
This means you are always ready to provide information, even for ad hoc requests during audits.
- Register of Information in accordance with DORA ITS
- Outsourcing register in accordance with EBA guidelines
- Automated report validation
Keep track of your initial and recurring reviews
Use digital workflows to manage the verifiable execution of all activities and reviews. Monitoring reports provide an overview of pending tasks and ensure the completeness of your certificates and documentation.
- Templates for risk assessments, exit strategies, etc.
- Graphical process designer & status report
- Automated reminders & escalation management
Analyze your contracts for DORA compliance with AI
Use artificial intelligence to check your contracts with ICT third-party service providers for compliance with DORA. The AI identifies contained risks and clearly displays them for further processing.
- Ready-to-use DORA review catalog
- Automated creation of necessary supplementary agreements
- Quick summaries using AI chat
Conclude ICT contracts quickly and in compliance with DORA
Create ICT contracts automatically, taking all defined minimum contract terms into account.
Integrated digital signatures help you conclude contracts quickly and easily.
- Clause libraries & contract templates
- Approval concepts & direct integration of specialist departments
- Advanced & qualified electronic signatures in accordance with eIDAS
Exchange sensitive information with your partners securely
Work with your third-party ICT service providers without media discontinuity. Sharing due diligence documents and requirement catalogs as well as contract negotiations take place in secure data rooms.
- Role-based, smart authorization concept
- Full traceability of all changes at all times
- Digital, evaluable supplier questionnaires
News
All articles-
BlogMuch regulated, little achieved?
Interview on the reality of DORA six months after the implementation deadline -
BlogWhy increasing regulation requires more digitalization and AI
Summary of “Die Presse” expert talk on regulatory requirements in the financial sector. -
BlogAutomated compliance for the financial sector in line with DORA
New developments from the EU research project EMERALD