DORA Compliance &
ICT Risk Management

The Digital Operational Resilience Act (DORA) requires financial entities to implement comprehensive ICT risk management frameworks, incident reporting procedures, and third-party provider oversight. B-Brave Gatekeeper delivers the controls and visibility you need to achieve and maintain full DORA compliance.

ICT risk framework
Incident reporting
Third-party oversight
Resilience testing

Start DORA Compliance

Platform Capabilities

DORA Compliance Pillars Covered by Gatekeeper

Six core capabilities mapped directly to DORA regulatory requirements for financial entities.

ICT Risk Management Framework

Establish and maintain a comprehensive ICT risk management framework with asset inventory, risk identification, protection measures, and continuous monitoring aligned to DORA Article 6.

Digital Operational Resilience Testing

Conduct threat-led penetration testing (TLPT) and advanced resilience testing scenarios as mandated by DORA Articles 26-27, with automated evidence collection and reporting.

ICT Third-Party Risk Management

Maintain a register of all ICT third-party providers, assess concentration risk, and monitor contractual obligations in line with DORA Articles 28-30.

Incident Reporting

Classify and report major ICT-related incidents to competent authorities within 4 hours of detection, with full audit trails as required by DORA Articles 17-23.

Information Sharing

Facilitate secure exchange of cyber threat intelligence and vulnerability data with other financial entities and authorities under DORA Article 45.

Business Continuity & Disaster Recovery

Implement and test ICT business continuity and disaster recovery plans ensuring critical functions can be restored within defined recovery time objectives.

Incident Response Timeline

DORA-Mandated Incident Reporting Workflow

Gatekeeper automates the full incident reporting lifecycle to ensure your financial entity meets every DORA deadline without manual overhead.

≤ 4 hours

Initial Notification

Automated detection and classification triggers initial incident notification to the competent authority within the DORA-mandated 4-hour window.

≤ 24 hours

Intermediate Report

Generate and submit a detailed intermediate report including root cause analysis, affected systems, and estimated impact on financial operations.

≤ 1 month

Final Report

Deliver a comprehensive final report with lessons learned, remediation actions taken, and updated risk assessments to supervisory authorities.

Compliance Challenges

Key DORA Challenges We Help You Solve

Financial institutions face complex operational resilience requirements under DORA. Gatekeeper addresses each challenge with purpose-built tooling.

Meeting DORA's 24h initial incident notification deadline

Maintaining a complete ICT asset register

Third-party provider risk assessment and concentration monitoring

Threat-led penetration testing (TLPT) orchestration

Operational resilience scenario testing and evidence gathering

Board-level ICT risk reporting and governance dashboards

Use Cases

Trusted Across Financial Services

Banks & Credit Institutions

Centralize ICT risk management across retail and corporate banking operations, ensuring DORA-compliant incident reporting and third-party oversight for critical banking infrastructure.

Insurance Companies

Manage operational resilience for policy administration systems, claims platforms, and actuarial tooling with automated compliance evidence and board-level reporting.

Investment Firms

Secure trading platforms, portfolio management systems, and market data feeds while maintaining full ICT asset registers and resilience testing documentation.

Payment Service Providers

Protect payment processing infrastructure, ensure PSD2 and DORA alignment, and maintain continuous operational resilience for transaction-critical systems.

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See how Gatekeeper maps to every DORA requirement for your financial entity.

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