DORA is here.
Are you ready?
Every financial services provider in the EU must prove digital resilience — or risk fines, cyberattacks and regulatory consequences. We make compliance manageable.
Regulatory foundation
What is DORA?
The Digital Operational Resilience Act (DORA) is an EU-wide regulation ensuring that financial and FinTech companies can withstand and recover from any ICT-related disruptions and cyber threats.
Why action is needed
The biggest DORA challenges
Manual processes and lack of transparency significantly increase the risk of compliance violations, sanctions and security gaps.
Lack of overview of contracts & service providers
DORA requires a complete overview of all contracts, especially with ICT third-party providers. Manual filing and scattered data lead to unnoticed risks and missed deadlines.
High risk through human error
Unstructured contract processes cause faulty clauses, incomplete risk assessments and compliance gaps. Without standardised management, error-proneness rises significantly.
Time-consuming audit and reporting duties
DORA demands seamless reports and rapid evidence of all contract-related risks. Manual reporting costs time and increases the risk of incomplete documentation.
Complex external supplier chains
Companies must demonstrate that their IT service providers have implemented DORA-compliant security mechanisms. Without continuous monitoring, uncontrolled risks emerge.
CLM software for DORA
Why digital contract management is decisive
Our Contract Lifecycle Management software helps you implement every DORA requirement efficiently and legally.
Three pillars of the solution
Contract processes that secure DORA compliance.
Traceability, security and automation — far beyond mere signing.
Integrated
Seamless connection to existing CRM, ERP and security solutions. Contract-relevant data flows directly into your compliance and IT risk management processes.
Traceable
Automatic logging of every contract change. Audit trails are always available and fully meet DORA's strict documentation requirements.
Automated
From risk assessment via approval workflows to contract storage — every process is digitalised, error-free and DORA-compliant.
Personal consultation
Book a consultation now.
Find out how your organisation can implement DORA requirements efficiently. Secure a personal consultation and minimise regulatory risks.
Answers to your questions
Frequently asked questions
Do you have further questions? Our team is here for you — click the chat button at the bottom right.
DORA (Digital Operational Resilience Act) is an EU regulation strengthening digital resilience in the financial sector. It affects banks, insurers, investment firms and their IT service providers. Companies must demonstrate robust processes for risk minimisation and handling cyber threats.
Our CLM software ensures secure and auditable contract management. It helps meet regulatory requirements by providing automated workflows, audit-proof documentation and integrated risk assessments.
Important contracts include IT service agreements, outsourcing agreements, risk management policies and SLA contracts. These must be transparent, secure and accessible at any time.
Our software meets high security standards such as ISO 27001 and GDPR compliance. It also provides encryption, granular access controls and tamper-proof documentation for all contract data.
DORA requires financial firms to assess and minimise risks from external service providers. Our CLM software helps manage supplier contracts, identify risks and continuously monitor SLA agreements.
Our software is flexibly integrable and compatible with common ERP, CRM and IT security solutions. Implementation can be completed within a few weeks depending on your requirements.
Our CLM software generates reports at the click of a button, stores all relevant documents securely and ensures transparent traceability of every contract change — ideal for DORA audits.
Ready to start?