ICT risk-management framework and accountability
Certification and compliance
DORA
Coordinate ICT risks, suppliers and DORA testing
ISO:OK helps financial entities organise ownership, controls, incidents and relationships with ICT service providers in a single framework.
What you can manage
A structured path for DORA
Incident management, classification and reporting
Resilience testing and oversight of third-party ICT providers
The result
From requirements to verifiable evidence
Resilience activities are planned, assigned and linked to the evidence needed for internal controls and supervisory requests.
One platform, one source of truth
- Guided activities with ownership and deadlines
- Documents, records and evidence in the same environment
- Coverage map to identify gaps before the audit
- Shared information across multiple standards
Who it is for
Designed for companies and consultants
For financial entities, ICT providers and consultants involved in DORA implementation.
FAQ
Frequently asked questions
Can ISO:OK support DORA?
Yes. ISO:OK organises the activities, documents and evidence required to manage DORA in a traceable way.
Can consultants manage several client companies?
Yes. Consultants can work with several organisations while keeping users, roles, activities and documents separated.
Start managing DORA with ISO:OK
Create your workspace or request a personalised demonstration.