Digital Operational Resilience for the Financial Sector
Meet DORA (Digital Operational Resilience Act) requirements for financial entities. Domyno ISMS integrates specific tools for digital operational resilience.
Prepare for DORA nowHow Domyno Helps You
Mapping between DORA requirements and Domyno features
| DORA Requirement | Domyno Feature |
|---|---|
| Article 6 - Critical Important Functions (CIF) | Dedicated DORA assessment with scoring (business importance, cyber exposure, dependencies, complexity, financial impact) |
| Article 8 - ICT asset management | Asset inventory with DORA supplier register |
| Article 15 - Resilience testing | Test planning with history and approvals |
| Article 28 - ICT service provider register | Dedicated supplier_dora_register table with evaluation frequency, SLA, criticality classification |
| Article 17 - ICT incident management | Incident module with specific category and notification deadlines |
| Approval workflow | Validation circuit for CIF assessments with history |
Key Features
Critical Important Functions (CIF) identification with multi-criteria assessment
ICT service provider register compliant with Article 28 with SLA and evaluation frequencies
Planned and documented resilience tests
Major ICT incident management with regulatory notification circuit
Evaluation history with complete traceability for audits