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
Check your contracts for DORA compliance using AI
Analyze your ICT contracts using AI checklists to ensure they meet the minimum contractual requirements specified by DORA. The AI identifies inherent risks and provides a clear overview for further contract drafting.
- Predefined and customizable AI checks
- Rule-based generation of supplementary agreements using a clause library
- Direct integration of specialist departments
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-
BlogDigital Sovereignty in the Financial Sector
The importance of European data storage for secure contract management in the financial industry -
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.