DORA

Resilience Built into Every Operation

The Digital Operational Resilience Act is an EU regulation designed to strengthen the financial sector’s ability to withstand and recover from ICT-related disruptions. Secrato simplifies DORA compliance with automation, centralised risk management, and real-time assurance so you can maintain business continuity and regulatory confidence across your digital ecosystem.

Operational Resilience with DORA, Simplified by Secrato

Secrato was built in Europe for Europe’s most demanding regulations, including DORA. Our platform centralises ICT risk oversight and incident reporting through automation, real-time monitoring, and audit-ready documentation. You meet regulatory requirements while strengthening trust with financial regulators, customers, and partners.

 

Eliminate Duplicated Effort with Cross-Mapped Controls

Accelerate DORA compliance with Secrato’s pre-built templates for ICT risk. Controls are pre-mapped to ISO 27001, GDPR, NIS2, and other frameworks to reduce duplication and consolidate evidence. With unified control mapping and policy management, you build a resilient, future-ready foundation for EU regulatory alignment.

Full Visibility into ICT Risks, All in One Place

Secrato delivers integrated risk management aligned with DORA requirements. Automated evidence collection, real-time dashboards, and deep integrations across your IT and vendor ecosystem give you complete visibility into ICT risks. Identify, assess, and mitigate vulnerabilities faster with customizable assessments based on ISO 27001, NIST, and EU standards for continuous resilience at scale.

Framework Library
Every major framework, ready to use.

Natively supports the frameworks that matter most to European enterprises — ISO 27001, NIS2, CYFUN, GDPR, CRA, and more — with continuous coverage expansion.

Control Management
Define once. Apply across every framework.

Map, tag, group, and manage controls across frameworks in a structured environment — eliminating duplication and keeping governance consistent at scale.

Assessments Engine
Evaluate status, track readiness.

Run Y/N and maturity-based assessments (0–3, 0–5, or custom) across multiple frameworks simultaneously — without managing each one in isolation.

Evidence Management
Attach once, validate everywhere.

Manage evidence through manual uploads and automated API-based collection. Secrato recognises where evidence satisfies requirements across frameworks automatically.

Policy Linking & Versioning
Full traceability from policy to control.

Link policies directly to controls and requirements with version control for full traceability — keeping governance connected from documentation to execution.

API & Integrations
Connect your entire compliance ecosystem.

Connect with internal and external systems — Microsoft 365, cloud platforms, security tools, and more — to support smoother, more reliable evidence automation across all frameworks.

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