Framework

Build Operational Resilience Under DORA

DORA establishes a unified EU standard for digital operational resilience in the financial sector, with requirements around ICT risk management, resilience testing, incident reporting, and third-party risk oversight.

Drata helps teams centralize evidence, monitor controls continuously, and streamline compliance workflows so they can reduce manual effort, stay prepared for evolving regulatory expectations, and demonstrate trust as resilience requirements mature.

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Support the unified EU ICT resilience standard.

Establish stronger incident response readiness.

Gain oversight of critical ICT providers.

Meet consistent regulatory expectations.

WHY DRATA

Discover the Drata Difference

Structure ICT Risk Controls for EU Oversight

Drata maps DORA requirements to a centralized, control-centric structure, giving financial institutions a consistent way to manage ICT risk obligations.

Teams reduce manual setup and align DORA controls with existing security and risk frameworks without duplicating documentation or creating parallel governance programs.

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Use AI to Maintain Resilience Posture

Drata AI explains control test issues related to DORA ICT risk management requirements, including when controls behave unexpectedly.

Teams gain clarity into what is occurring, why it matters for operational resilience expectations, and what to review next when supporting executive decisions or regulator-facing discussions—without manual analysis of complex ICT data.

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Tie ICT Risk to Regulatory Accountability

Drata links ICT risks directly to DORA controls, ownership, and supporting evidence, giving visibility into how operational resilience risks are managed.

As systems, vendors, or services change, risk alignment stays current without fragmented tracking across teams or tools.

Align ICT Risk

Govern Critical ICT Providers Centrally

Drata extends DORA controls to critical ICT service providers, helping teams track oversight, evidence, and ownership for third-party dependencies.

Financial institutions maintain consistent visibility into vendor resilience without managing ICT provider risk outside the platform.

Manage ICT Providers

Additional Capabilities

Centralize Evidence

Centralize DORA evidence to support regulatory reviews, examinations, and ongoing oversight.

Monitor Controls

Continuously monitor DORA-aligned controls to detect failures impacting operational resilience.

Link Risks to Controls

Automatically surface DORA risks when related controls fail to support timely mitigation.

Orchestrate Workflows

Route DORA risk, control, and review tasks through custom workflows across responsible teams.

Share Oversight Materials

Share approved DORA documentation securely through Trust Center for regulators and stakeholders.

Assess Critical Vendors

Assess ICT service providers against DORA requirements using scalable third-party risk workflows.

Get Compliant with Drata

Enterprise GRC

Centralize governance, controls, risks, policies, and evidence across the enterprise to stay continuously audit-ready.

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Compliance Automation

Automate evidence collection and control monitoring across frameworks so you’re always prepared for your next audit.

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Unlock the Power of Automation

Integrate Drata with your tech stack to power continuous trust.

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What Customers Say

Achieve DORA Compliance Easier with Drata

With Drata, our GRC workflow today looks quite simple… We purchase an additional framework, map it to our control library, and we start our compliance journey automatically.