Compliance in the AI Era: Why Updated Policies & Procedures Are the Foundation

150+ Years of

combined experience in operational resilience

Trusted by

100+ global financial institutions & technology companies

One platform that

ensures DORA

compliance within just

4 months

Accelerate your digital operational resilience and compliance journey
with DORA 360

DORA 360 is a modular, enterprise-scale comprehensive SaaS platform that enables financial institutions to establish, embed, and evidence operational resilience. By linking business processes to policies, risk controls, IT systems, third parties, incidents, and other related data, DORA 360 equips you to evidence regulatory compliance Europe-wide within a single, holistic platform. Designed to streamline processes specific to the Digital Operational Resilience Act (DORA), DORA 360 can also be used to evidence compliance with other international ICT frameworks including NIST and ITIL.

Real time
gap analysis
Real time
gap analysis

Implement a comprehensive questionnaire-based analysis to assess DORA compliance, identify gaps, and prioritise remediation using Magpie Gen AI to streamline the process

Compliance
assurance
Compliance
assurance

Act fast to mitigate the risk of compliance breaches and reputational damage with our easy to access, visually represented operational and compliance reports

Training & knowledge sharing
Training & knowledge sharing

Enhance and manage your training and knowledge transfer with our self-directed learning materials, including videos and practice sessions.

DORA regulatory intelligence
DORA regulatory intelligence

Gain quick and effective answers to all your DORA regulation questions, assess coverage of existing policies, procedures, and vendor contracts vs. DORA requirements

Real time
monitoring
Real time
monitoring

Monitor critical functions with associated assets against the 5 pillars of DORA, highlighting risk and resilience.

Incident management
Incident management

Establish a framework for rapid identification, management and resolution of ICT-related incidents. Ensure timely reporting and closure utilising intuitive dashboards and exception alerts for effective monitoring

Third-party risk management
Third-party risk management

Review, audit and monitor third-party risk with real-time reports, resilience testing and timely risk mitigation.

Risk and
compliance
reporting
Risk and
compliance
reporting

Generate risk and compliance reports with heatmaps, performance data, and more, to gain a bird’s-eye view of your operational resilience compliance status

Defensible
audit trail
Defensible
audit trail

Establish a robust audit trail to document risk activities and ensure accountability, supported by real-time monitoring and automated reporting for enhanced integrity and evidencing compliance to stakeholders.

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