How Trustview supports your DORA compliance

DORA + Trustview

DORA (Digital Operational Resilience Act) introduces strict requirements for managing ICT risks in the financial sector. Trustview helps you stay compliant – without Excel chaos, scattered documents or manual reporting. Get structure, visibility and peace of mind.

Digital resilience. Made simple.
Framework for DORA

Governance system for DORA

We’ve broken down DORA’s requirements into clear and actionable tasks. Trustview provides structure and visibility across your organization – tailored to different roles and responsibilities.

Why others choose Trustviewfor DORA governance:

  • Legal requirements transformed into clear actions
  • Full documentation of actions taken (accountability)
  • Clear distribution of tasks across teams
  • Real-time compliance tracking and internal control
Smart inventories

Map your critical assets

DORA requires full control over systems, services and third-party dependencies. Trustview makes it easy to build a central inventory of your ICT assets and associated risks – without using Excel.

Why others choose Trustview for asset inventories:

  • Centralized inventory of systems, vendors and risks
  • Link assets to responsible teams and security measures
  • Identify critical third-party dependencies
  • Full traceability for external ICT service providers
Assessment center

For all your DORA risk assessments

DORA emphasizes continuous risk monitoring and assessment. Trustview’s review center simplifies the entire process – from third-party risk assessments to internal controls and security testing.

 

Why others choose Trustview for risk management:

  • Templates for risk assessments, audits and control
  • Handle third-party and ICT risks with ease
  • Automate reviews, reminders and documentation
Reporting

Insights for management and regulators

enerate clear, DORA-aligned reports in just a few clicks. Trustview helps you summarize compliance status, risks and security levels for your board, management or supervisory authority.

 

Why others choose Trustview for DORA reporting:

  • Export-ready Word reports with your branding
  • Real-time data
  • Easy to customize for internal or external use
  • Supports audit readiness and strategic decisions
Become DORA compliant

DORA-check: How compliant are you?

Trustview gives you a real-time overview of your current DORA compliance level. Identify gaps, assign tasks, and create a concrete action plan – directly in the platform.

 

Why others choose Trustview for compliance mapping:

  • Proven methodology to assess DORA readiness
  • Visual overview of gaps, risks and responsibilities
  • Tasks assigned automatically to the right teams
  • Full traceability and documentation
Security module

Appropriate protection for critical systems

DORA requires appropriate protection for critical systems and services. With Trustview, security measures are matched automatically based on your risk level, asset type and criticality – powered by AI.

 

Why others choose Trustview for security management:

  • AI-driven classification of systems and assets
  • Pre-built libraries of tailored security measures
  • Link controls to both internal and third-party systems
  • Export lists of applied controls for audit or follow-up
Task manager

Easy DORA project management

DORA compliance requires collaboration across departments. Trustview’s task manager lets you assign, track and complete actions – from security measures to incident handling.

 

Why others choose Trustview to run their DORA projects:

  • Assign tasks and follow up in real time
  • Visualize progress and deadlines
  • Drag-and-drop interface for easy updates
  • Fully integrated with your other DORA work in Trustview

FAQ about DORA

1. What is DORA in simple terms?

DORA (Digital Operational Resilience Act) is the EU regulation that ensures financial institutions can withstand IT disruptions and cyberattacks.

2. Which companies does DORA apply to?

DORA applies to banks, insurers, investment firms, payment providers, stock exchanges – and many of their IT and cloud service providers.

3. When does DORA start?

DORA applies across the EU from January 17, 2025.

4. What does DORA actually mean for our company?

You need processes for risk management, incident reporting, IT resilience testing, supplier governance, and regular reporting to supervisors.

5. Is DORA the same as NIS2?

No. NIS2 covers many industries, while DORA is specific to the financial sector. They complement each other but are separate regulations.

6. What does DORA require from management?

Management must take responsibility for ICT risks, allocate resources for resilience, and ensure that processes are in place and effective.

7. How should incidents be reported under DORA?

Major incidents must be reported quickly to supervisors in standardized formats and timelines across the EU.

8. How does DORA affect our IT suppliers?

You must manage supplier risks with due diligence, contracts, and in some cases, reporting obligations that extend to providers.

9. What happens if we don’t comply with DORA?

You risk fines, regulatory actions, and loss of customer trust.

10. How can we best prepare for DORA?

Start with a gap analysis, implement ICT risk management processes, build incident response routines, and review supplier contracts.

11. Do we need to hire a DORA consultant?

Yes, many firms use consultants to interpret requirements, perform gap analyses, and build governance. Evertrust provides experts in DORA, NIS2, and financial regulation.

12. Are there tools that help with DORA compliance?

Yes. Evertrust provides Trustview, a SaaS platform that supports DORA compliance with risk mapping, supplier oversight, incident tracking, and structured reporting. Combined with legal expertise, it offers a full solution.

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