Operational resilience evidence for DORA.
Manage ICT risk, incident reporting, resilience testing, third-party ICT risk, and executive oversight with the evidence trail EU financial entities need.
Enterprise risk command center
Risk posture
A-
↑ +1 gradeOpen exposures
312
↑ -18%Controls passing
96.4%
↑ +2.1ptsMean time to close
4.2d
↑ -1.6dExposure burn-down · last 8 weeks
Activity
- now
Cortex Auto-triaged 41 alerts, escalated 3 to owners
- 2m
Controls SOC 2 evidence refreshed for 12 controls
- 9m
Vendor risk New 4th-party detected in supply chain
- 21m
Policy Access review attested by 6 owners
The EU Digital Operational Resilience Act (DORA) requires financial entities to manage ICT risk, report major ICT incidents, test resilience, oversee third-party ICT providers, and demonstrate executive accountability. GeneSecure helps map ICT risk, maintain a register of critical services and providers, run resilience testing evidence, manage incident workflows, and produce oversight reporting with lineage.
- ICT risk management framework
- Major ICT incident classification and reporting
- Digital operational resilience testing
- ICT third-party risk management and register
- Information and threat sharing
- Board and executive oversight
- Maintain an ICT risk register and critical-service mapping
- Track third-party ICT providers and concentration
- Manage incident classification and reporting workflow
- Evidence resilience testing and continuity
- Produce executive oversight reporting with lineage
- Tie ICT exposure to remediation and controls
Auditor-ready evidence
Examples of DORA evidence GeneSecure can assemble with source, owner, and lineage.
Register of information for ICT third parties
Incident classification and reporting records
Resilience test evidence and findings
Board oversight reporting
Wired to the modules that deliver it
DORA evidence is produced by these composable modules — all sharing one governed core.
Business Continuity
BIA, recovery plans and exercises that prove you can stay in tolerance.
Learn moreVendor & Third-Party Risk
Onboard, assess and continuously monitor every vendor.
Learn moreCyber Risk Intelligence
Security ratings, exposure, vendor cyber risk and board reporting in one command center.
Learn moreEnterprise GRC
One command center for risk, resilience, third-party and privacy.
Learn moreRisk Management
An AI-native ERM loop that detects, predicts and auto-remediates.
Learn moreCommon questions, answered
What teams evaluating DORA on GeneSecure ask most.
Make DORA continuous
Book a working session and we'll map your controls and evidence onto GeneSecure.