Product

The DORA tool offering full Third Party Risk Management and automated filling-out of the DORA Register of Information

Our DORA software starts with an intuitive mapping of your organisation allowing for:

Adequate and tailor-made third-party risk management
Incident management, classification and reporting
ICT Governance
ICT third party management
Compliant automated reporting in the required format at all times
Clear visualisation and indication of risks allowing for a holistic governance model

Save countless hours

The tool will save countless hours in intensive fact-finding processes and historic data finding and offers a platform to oversee the full regulatory organisation of your institution (beyond third party risk management and DORA applications).

As opposed to the general TPRM tools already available, Complissimo distinguishes itself as the only tool specifically designed for the European regulated financial services sector (and not as a DORA functionality as part of (existing) TPRM modules). This niche and expert approach is at the core of our DNA and distinguishes us from any other solutions offered.

Centered around your business, intuitive by nature

Developed by the Complissimo team with decades of experience in advising regulated financial entities on regulatory and compliance trajectories, our DORA tool starts by mapping your organisation from a deep-understanding of the industry (the tool is designed specifically for regulated financial entities), allowing not only for intuitive reporting but also serving as a basis for the other Complissimo GRC tools that will become available in the (near) future.

As such our DORA tool is designed for use at all levels within the organisation, including directors, who are therefore automatically involved and setting the tone from the top.

Fully automated tool (including reporting to the DORA RoI)

The DORA tool is automated to the fullest extent possible:

The Correct DORA codes for reporting purposes are automatically generated by input of information on the relevant contract (e.g. automatic generation of contract names)
Drop-down menus are provided where possible, making the tool very intuitive and significantly reducing any (human) errors in reporting
The tool will indicate in a progress bar – at all times – whether any information is missing for DORA compliant reporting
Automated export, in accordance with the Regulatory Technical Standards, in XBRL-XML upload and XBRL-CSV upload format ensuring seamless submission to the regulators reporting modules

Full mapping of the DORA Strategy and day-to-day risk management at all levels

The DORA tool allows for you to map – and assess – your DORA strategy for each contract identifying risks and ensuring proper governance.

Whether you are actively managing risks at the first line, overseeing those risks at the second line or are a director bearing ultimate responsibility, our DORA tool will provide just that information you need to perform your role within the organisation

Best in class onboarding services

As Complissimo is founded by financial regulatory and cybersecurity experts, the onboarding process for the DORA tool shall serve not only as a validation of your DORA setup but also as a framework for mapping your organisation from a regulatory perspective, offering deep-expertise to streamline your processes and simplify compliance within your organisation.

Audit Trail and document storage

By using our DORA tool and mapping your organisation you will have automated logging of your organisation and the historic data, including a link to the relevant contracts, audit reports and any other ancillary documentation.

Try Complissimo today for your organisation!

Complissimo bv

hello@complissimo.be
Culliganlaan 2D
1831 Diegem
EUID: BEKBOBCE.1012.942.987

Website created by Two Impress 2025   |   Privacy policy