Purpose-built for financial entities supervised by AFM & DNB. Track your Digital Operational Resilience Act requirements without the legal complexity.
Designed for entities supervised by AFM and DNB ยท Covers all DORA articles ยท Audit-ready PDF reports
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No spreadsheets. No consultants. Just a clear tool that tracks your compliance status and generates the reports your auditors need.
Every DORA article broken down into actionable requirements. Track status per article, assign owners, and see your overall compliance score at a glance.
Maintain a structured register of your ICT risks with severity ratings, mitigation measures, and real-time status. Exportable in audit-ready format.
Structured workflow for logging, classifying and reporting ICT-related incidents. Automatically generates the notification templates required by DNB and AFM.
Track your compliance investment costs against risk reduction. Demonstrate the business value of your DORA programme to board and management.
Generate a complete compliance report in one click. Formatted for AFM and DNB supervisory review. No formatting, no copy-paste.
Assign compliance owners per article or risk area. Role-based access for compliance officers, IT managers, and auditors.
DORA Navigator covers all five chapters of the Digital Operational Resilience Act.
Licensed under the Wet op het financieel toezicht (Wft) and subject to full DORA requirements.
MiFID II investment firms and asset managers operating under AFM supervision.
Insurers and reinsurers under DNB prudential supervision with DORA ICT obligations.
Payment service providers and e-money institutions under PSD2 and DORA.
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