DORA Compliance Dashboard
Transform regulatory compliance into strategic advantage
0
Active Incidents
12% vs last month0
Controls Implemented
8% vs last month0
Vendors Assessed
Unchanged0%
Compliance Score
5% vs last monthIncident Management
Track and manage ICT incidents in compliance with DORA requirements
| ID | Classification | Discovery Time | Affected Systems | Impact | Status | Actions |
|---|
Control Inventory
Manage ICT risk controls and their effectiveness
| Control ID | Domain | Description | Type | Status | Effectiveness | Actions |
|---|
Vendor Management
Assess and monitor third-party service providers
| Vendor Name | Service | Critical Function | Risk Rating | Certifications | Last Assessment | Actions |
|---|
Audit Trail & Compliance
Monitor all system activities and generate compliance reports
to
Total Events
0Unique Users
0Data Changes
0File Operations
0| Timestamp | Action | Entity | Category | Severity | User | IP Address | Details |
|---|
File Management
Upload, manage, and associate evidence files with DORA entities
| Filename | Category | Size | Uploaded By | Upload Date | Associations | Actions |
|---|