ICT third-party risk register, ready for DORA
Security and GRC teams collect control evidence once and map it to every framework in scope, so audits stop being annual sprints and continuous compliance becomes the default rather than a point-in-time scramble.
Headquartered in Germany·Founded 2009·51-200 employees·Bootstrapped
Demo available. Contact vendor
Brings DORA testing scope, scenario libraries, and outcome reporting into one continuously updated workspace.
The connective tissue that runs day-to-day compliance: policy attestations, training records, conflicts and PA dealing registers, whistleblowing intake, and the workflows that route obligations to the people accountable for them.
Controlling who can access what across the firm's systems, including privileged access, joiner-mover-leaver workflows, and audit trails for regulator review.
Classifying sensitive data, preventing loss and exfiltration, and applying encryption and access controls consistent with regulatory expectations on data handling.
Maps a single control set to SOC 2, ISO 27001, and DORA so evidence is collected once and reused.
Information & Technology Security · Data Protection
Assesses vendor security posture continuously and links findings to your own control gaps.
Information & Technology Security · Identity & Access Management
Runs structured control tests with evidence capture and remediation tracking in one place.
Compliance Management · Regulatory Change Management, Compliance Orchestration
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