EU Regulation Mandatory

DORA

Digital Operational Resilience Act

EU regulation on digital operational resilience for the financial sector. Mandatory for banks, insurers, asset managers and critical ICT providers operating in the EU.

Manage DORA with ermine Talk to an expert

The DORA Regulation (Digital Operational Resilience Act, EU 2022/2554) establishes uniform digital operational resilience requirements for European financial entities. It entered into application on 17 January 2025.

Who does it apply to?

Banks, insurers, investment firms, asset managers, crypto-asset service providers and critical ICT third-party providers that deliver services to financial entities in the EU.

DORA pillars

  1. ICT risk management
  2. Incident management and reporting
  3. Digital operational resilience testing
  4. ICT third-party risk management
  5. Information sharing

ermine and DORA

ermine includes a complete DORA template with all five pillars, an ICT incident register with supervisor notification workflows, and third-party risk management with a critical vendor inventory.

What does DORA cover in ermine?

Pre-configured templates and workflows for each area of the standard.

Pre-configured template

Controls, risks and evidence ready to adapt to your organization.

Cross-framework mapping

Reuse controls between DORA and other regulations you already comply with. One evidence, multiple frameworks.

Automatic evidence

Collection from your current integrations: Drive, Excel, ERP, CRM, email.

Roles & responsibilities

Assign owners, recorders and auditors per control or procedure.

Reports & declarations

Generate SoA, audit reports and dashboards for your board.

External audit access

Grant granular access to external auditors without exposing sensitive data.

How ermine helps with DORA

Up and running in 2 weeks

DORA template imported in your tenant from day one.

Automatic mapping

Reuse controls between DORA and other regulations. One evidence, multiple frameworks.

Evidence & audit

Generate reports and statements of applicability automatically. Your team decides, doesn't chase PDFs.

DORA

Ready to implement DORA?

Free 30-minute demo. We show you how ermine would fit your organisation.

  • Template ready in your tenant from day 1
  • Cross-mapping with regulations you already comply with
  • Demo tailored to your sector and company size

Request your demo

No commitment. We reply within 24 h.

By submitting, you accept our privacy policy.

Keep exploring

NI

NIS2

The revised European cybersecurity directive for essential and important entitie...

GD

GDPR

The world's most influential data protection regulation. It establishes individu...

CS

CSRD

The European directive on corporate sustainability reporting. It requires large ...