FINANCIAL SERVICES
DORA compliance without a million-dollar budget
DORA + ISO 27001 + NIS2 in one platform. ICT risk management, incident reporting and third-party oversight. Productive in weeks, not months.
Recent Activity
BIA for core banking system updated
2h ago
ICT service provider register completed
4h ago
TLPT test plan approved
yesterday
Timeline
DORA-ready in 12 weeks
Gap analysis & scope
DORA gap analysis based on all 5 pillars. Kopexa shows you where you stand, which controls are missing and which you already cover through ISO 27001.
Build ICT risk management
Create ICT risk register, conduct business impact analysis, capture third parties. All in one platform, not in Excel.
Incident reporting & resilience testing
Configure reporting processes, define escalation paths, document test scenarios. Map DORA-compliant processes in Kopexa.
BaFin-ready in 12 weeks
Complete evidence across all DORA pillars. Structured export for BaFin audits. Ongoing monitoring instead of a one-time project.
Gap analysis & scope
DORA gap analysis based on all 5 pillars. Kopexa shows you where you stand, which controls are missing and which you already cover through ISO 27001.
Build ICT risk management
Create ICT risk register, conduct business impact analysis, capture third parties. All in one platform, not in Excel.
Incident reporting & resilience testing
Configure reporting processes, define escalation paths, document test scenarios. Map DORA-compliant processes in Kopexa.
BaFin-ready in 12 weeks
Complete evidence across all DORA pillars. Structured export for BaFin audits. Ongoing monitoring instead of a one-time project.
Traditional DORA projects take 12+ months. Kopexa makes you BaFin-ready in 12 weeks. From 249 EUR/month, self-service or with a partner.
Deep dives
Explore DORA compliance topics in detail.
DORA for Banks and Financial Services
The 5 DORA pillars from a banking perspective. Sanctions, RTS/ITS and MaRisk transition.
ICT Risk Management under DORA
Art. 5-16 in detail: ICT risk register, third-party register and incident reporting.
BaFin Readiness with Kopexa
What BaFin expects in DORA audits. TLPT, resilience testing and export formats.
FAQ
Frequently asked questions about DORA and financial services
DORA compliance. Without a Big 4 budget.
Let us show you in 30 minutes how Kopexa makes you DORA-ready.