Overview

Fabasoft DORA is a comprehensive software solution designed to help organizations comply with the Digital Operational Resilience Act (DORA). This platform facilitates efficient audit processes, manages outsourcing risks, and ensures compliance with regulatory requirements. By providing a centralized system for managing documents, workflows, and approvals, Fabasoft DORA streamlines the entire compliance lifecycle from planning to execution.

Features

Report at any time at the touch of a button

With Fabasoft DORA, you can create the necessary audit reports, such as the information register in accordance with technical implementation standards (ITS), at the touch of a button and transmit them securely to the supervisory authorities. This means you are always ready to provide information, even for ad hoc requests in audits.

Always keep an eye on your assessments

Digital workflows reliably control the execution of all activities and recurring checks. E-mails and push notifications remind those responsible of their tasks. Electronic workflow signatures document each process in a verifiable manner. Monitoring reports provide an overview of open tasks and ensure the completeness of evidence and documentation.

Analyze your contracts with AI

With the help of artificial intelligence, you can check your contract portfolio with third-party ICT providers for compliance with DORA regulations. This allows you to identify which contract contents are incomplete at the click of a mouse and automatically generate the appropriate supplementary agreements.

Exchange sensitive information securely

Collaboration with your external partners, such as third-party ICT service providers, takes place in secure data rooms within the cloud. The sharing of due diligence documents or requirement catalogs as well as contract negotiations take place in the “external area” without leaving the protected environment.

Conclude contracts quickly and in compliance with DORA

Clause libraries and templates support the automated creation of contract documents, taking into account all necessary clauses. Integrated digital signatures promote quick and easy contract conclusion.