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100%
traceability thanks to audit-proof audit logs
100%
dry run proven
100%
data storage in Europe (optionally in AT, DE or CH)
EU Cloud Code of Conduct, Level 3
Cloud Computing Compliance Criteria Catalogue (C5)
IDW PS 880
ISAE 3402 Type 2
ISAE 3000 SOC2
Screenshot excerpt - Export information register
Software excerpt - Start information register

Report at any time at the touch of a button

With Fabasoft DORA, you can create the necessary audit reports, such as the information register in accordance with technical implementation standards (ITS), at the touch of a button and transmit them securely to the supervisory authorities.

This means you are always ready to provide information, even for ad hoc requests in audits.

Always keep an eye on your assessments

Digital workflows reliably control the execution of all activities and recurring checks. E-mails and push notifications remind those responsible of their tasks. Electronic workflow signatures document each process in a verifiable manner.

Monitoring reports provide an overview of open tasks and ensure the completeness of evidence and documentation.

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DORA - Screenshot - Contract review
Icon Vertragsprüfung

Analyze your contracts with AI

With the help of artificial intelligence, you can check your contract portfolio with third-party ICT providers for compliance with DORA regulations. This allows you to identify which contract contents are incomplete at the click of a mouse and automatically generate the appropriate supplementary agreements.

Exchange sensitive information securely

Collaboration with your external partners, such as third-party ICT service providers, takes place in secure data rooms within the cloud. The sharing of due diligence documents or requirement catalogs as well as contract negotiations take place in the “external area” without leaving the protected environment.

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Screenshot of template management in Fabasoft DORA

Conclude contracts quickly and in compliance with DORA

Clause libraries and templates support the automated creation of contract documents, taking into account all necessary clauses.

Integrated digital signatures promote quick and easy contract conclusion.

Whitepaper

How to successfully implement regulatory requirements and reporting obligations with Fabasoft DORA.

Read more about DORA

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Digital outsourcing management

Utilizing the synergies between the register of information and the outsourcing register
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Digital contract management and DORA

Automated fulfillment of DORA documentation and reporting obligations
Finanzunternehmen Umsetzung DORA

Implementing DORA: How digital contract management can support you

With digital tools for audit-proof documentation and automated creation of ad hoc and audit reports

Schedule your personal live demo now

Our experts will be happy to get in touch with you to discuss your requirements and then present the most important functionalities of the solution in a live demo.