ICT risk management, incident classification, resilience testing, ICT third-party register and information sharing. Same workspace as your BCMS, ISMS and DSMS, so a BC exercise also serves Pillar 3 evidence and an ISMS access policy already counts toward Pillar 1.
DORA pillars covered
Major incident reporting window
Financial entity types in scope
DORA requires financial entities to maintain a comprehensive ICT risk management framework under Article 5. KaitoSec provides a pre-built framework template aligned with EBA and ESMA regulatory technical standards, covering identification, protection, detection, response, and recovery.
DORA places strict obligations on the management of ICT third-party providers, including mandatory contractual provisions and concentration risk assessment. KaitoSec tracks all ICT providers, their criticality classification, and contract compliance status in one register.
DORA defines specific classification criteria for major ICT incidents and requires tiered reporting to competent authorities. KaitoSec automates the classification decision tree, calculates reporting deadlines, and generates pre-filled notifications for NCA submission.
Track implementation progress across all five DORA pillars. ICT risk management, incident management, digital operational resilience testing, ICT third-party risk, and information sharing. Each pillar shows completion percentage, open gaps, and upcoming deadlines.
Threat-Led Penetration Testing (TLPT) is required for significant financial entities on a three-year cycle. KaitoSec manages the TLPT lifecycle, from threat intelligence scoping through test execution coordination and remediation tracking, and maintains the documentation required for supervisory review. Pillar 3 resilience testing requirements are supported through KaitoSec's exercise and test management, plan, execute, and document tests linked to your BC plans and recovery strategies.
Maintain the mandatory register of ICT third-party service providers required under DORA Article 28. KaitoSec tracks provider criticality, contractual provisions, concentration risk, and sub-outsourcing chains, and generates the register in the format required by the European Supervisory Authorities.
DORA requires financial entities to maintain ICT business continuity and recovery plans as part of their ICT risk management framework. KaitoSec connects your DORA obligations with structured BIA workflows, recovery strategy documentation, and testable BC plans. Link recovery targets to critical ICT services, document your strategies, and demonstrate compliance, all in one place.
Built on open catalogs: BSI, MITRE, OWASP, ENISA
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