DORA Solution
DORA Control Plan
Struggling with DORA compliance monitoring? Our DORA Control Plan solution helps financial entities efficiently monitor and manage periodic activities, ensuring ongoing compliance. Easily distribute responsibilities, track requirements, and perform risk assessments with a user-friendly calendar view.
Context
In 2024, financial entities struggled to comply with implementation deadlines for DORA requirements. As DORA entered into application on 17 January 2025, it is now critical that financial entities be able to closely monitor – on an ongoing basis – the timely and proper carrying out of the various DORA periodic activities, whether this is monthly, quarterly, yearly or following major changes. A DORA Control Plan must therefore be established to initiate that monitoring with a high level of precision given the number of details included in DORA levels 1 and 2.
DORA Control Plan solution
Our DORA Control Plan solution helps you to navigate DORA compliance smoothly, allowing responsibilities to be distributed between the various employees in charge (e.g. compliance, ICT risk control, oversight of ICT third-party providers). It provides a central point to access DORA requirements and corresponding checks to be carried out, with a calendar view of the necessary activities. Users can manage their customisable DORA Control Plan that permits an ongoing risk assessment and scoring.
Contact an expert or download our fact sheets
Yann Fihey
Partner ARC
Bénédicte d’Allard
Senior Manager