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RIG DORA – Tool to automate the implementation of compliance with the DORA regulation

In the face of new EU regulations such as DORA (Digital Operational Resilience Act), financial institutions must quickly and effectively adapt to increasing digital resilience requirements. This is where RIG DORA comes in – an intelligent platform that automates and comprehensively supports organizations in meeting the regulation’s requirements.

Why is DORA compliance crucial?

Cyber threats are becoming increasingly complex, and financial sector institutions are often a prime target. Additionally, non-compliance with DORA can lead to serious consequences: from high financial penalties and costly breaches to the loss of customer trust. RIG DORA is a tool that not only simplifies the implementation of the regulation but also supports the continuous improvement of your organization’s security and digital resilience while preventing negligence at any stage of the information security management process.

How does RIG DORA work?

RIG DORA guides you step by step through the DORA implementation process – from risk assessment to reporting. By automating tasks, integrating with technological tools, and providing ready-to-use document templates, you gain full control over compliance – without unnecessary chaos, excessive repetitive workload, or routine errors.

Stage 1: Risk Assessment and Planning

RIG DORA enables automated ICT risk analysis and the generation of ready-made action plans. It also facilitates sending questionnaires, supplier qualification, and maintaining a contract registry, significantly organizing processes at the initial stage of implementation.

Stage 2: Implementation and Documentation

RIG DORA supports the implementation of safeguards and the execution of tests (including penetration tests and vulnerability scans). It allows for the creation of ICT incident registers with notifications to the supervisory authority and the development and management of complete framework documentation. RIG DORA reduces operational costs, particularly those related to the labor-intensive introduction or modification of repetitive forms and data.

Stage 3: Reporting and Development

RIG DORA automates the preparation of reports for the management board, supervisory board, and regulator while offering a digital workflow for tracking progress. The platform supports team development through regular training sessions, Q&A meetings, and tools that facilitate information exchange between departments.

Who is RIG DORA for?

RIG DORA was created for institutions covered by the DORA regulation but also effectively supports other organizations that need to manage ICT risk and ensure digital resilience. This solution will benefit:

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Insurance and reinsurance companies

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Public administration units and central institutions

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Banks and credit institutions

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Investment firms and brokerage houses

What do you gain with RIG DORA?

RIG DORA is not just about regulatory compliance – it is a real improvement in your daily cybersecurity operations. Thanks to process automation, ready-made templates, and expert support, your organization operates faster, safer, and more efficiently.

1. Faster and simpler DORA implementation

RIG DORA guides your organization step by step through all regulatory requirements, automating many tasks and organizing the entire process. This shortens implementation time and avoids organizational chaos.

2. Minimized operational and regulatory risk

Through continuous monitoring, incident registers, and automated testing (such as penetration tests and vulnerability scans), you reduce the risk of non-compliance and protect your organization from severe legal consequences.

3. Minimized operational and regulatory risk

Through continuous monitoring, incident registers, and automated testing (such as penetration tests and vulnerability scans), you reduce the risk of non-compliance and protect your organization from severe legal consequences.

4. Constant access to documents and security frameworks

In RIG DORA, all policies, procedures, and registers are organized, up-to-date, and easily accessible to authorized users. This ensures transparency and full control over documentation.

5. Competency development without additional burden

Users have access to regular training sessions, recordings, and Q&A meetings, allowing them to continuously develop their competencies. Everything is conducted online without the need to engage external resources or incur additional costs.

Start Now – Avoid Risk

Do not wait for the first inspection. Protect your organization from risk and implement DORA compliance without unnecessary effort.

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