Powerful features for DORA compliance
Everything you need to manage your third-party risks and achieve DORA compliance.
Everything for your DORA compliance
One central platform for all aspects of third-party risk management and DORA compliance.
Partner Management
Manage all your suppliers and partners with DORA-relevant information such as LEI codes, EUID and risk classification.
Contract Management
Capture all contracts with DORA-specific requirements, data storage locations and contract hierarchies.
ICT Systems
Document critical ICT systems, assess their criticality and plan exit strategies.
Supply Chain Visualisation
Interactive N-tier representation of your entire supply chain with automatic rank calculation.
TPRA Risk Assessment
Structured third-party risk assessments with IRP, CPS and automatic RRS score calculation.
AI Assistant
Intelligent analysis of your compliance data with automatic recommendations and natural language interaction.
Real-time Alerts
Automatic notifications for compliance events, expiring contracts and risk changes.
Audit Trail
Complete documentation of all changes and AI interactions for regulatory requirements.
Partner Management
Manage all your suppliers and partners in one central location. Capture DORA-relevant information such as LEI codes, EUID, risk classification and more.
- Central partner database with DORA fields
- LEI and EUID validation
- Automatic risk classification
- DORA relevance flagging
- Partner history and change tracking
Contract Management
Capture and manage all contracts with your ICT service providers. Keep track of durations, data storage locations and contract hierarchies.
- DORA-compliant contract capture
- Data storage and processing locations
- Contract hierarchies (framework and individual agreements)
- Automatic termination reminders
- Document attachment and management
ICT Systems
Document all critical ICT systems and their dependencies. Assess criticality and plan exit strategies.
- System capture with criticality assessment
- Dependency analysis
- Exit plan documentation
- Substitutability assessment
- Linking with partners and contracts
Supply Chain Visualisation
Interactive N-tier representation of your entire supply chain. Identify dependencies and risks at a glance.
- Interactive graph visualisation
- N-tier supply chain mapping
- Automatic rank calculation
- Risk indication per node
- Export and reporting functions
TPRA Risk Assessment
Structured third-party risk assessments with automatic score calculation based on IRP and CPS modules.
- Stopper checks for critical risks
- IRP domains (7 assessment areas)
- CPS modules (13 control areas)
- Automatic RRS score calculation
- Approval workflow for sign-offs
AI Assistant
Intelligent analysis of your compliance data with natural language interaction and automatic recommendations.
- Natural language queries
- Automatic compliance analysis
- Actionable recommendations
- Data export and report generation
- Conversation history and topics
Ready to get started?
Start with Relaris today and experience DORA compliance on a new level.