Choosing DORA compliance software
What to test before you buy, why the Register of Information is the thing to test it on, and where this product is the wrong answer.
Register of Information
Reporting entity: Meridian Bank Europe · LEI 549300XKZ9Q2P1F4T083
Templates with rows
12 of 15
Errors
3
Warnings
9
Validation issues
- B_02.02Function identifier is empty. Every key column has to resolve.Error
- B_05.02Identification code of the recipient of sub-contracted ICT services is empty.Error
- B_02.01Holds "Payment Services", which is not one of the nineteen permitted service types.Error
- B_01.01Competent Authority is empty. A supervisor will ask about this.Warning
- B_02.02Location of the data at rest is empty.Warning
What to test
Six things to try in a trial.
Make it produce a Register from your own data
Not a demo tenant. Load ten of your providers and ask for the fifteen templates of Implementing Regulation (EU) 2024/2956. Most of the work is the forty-odd columns no ordinary risk tool collects, and a product either has somewhere to put them or it does not.
Check the closed lists, not the layout
Around twenty columns accept only the regulation's own codes. A tool that stores "Cloud Storage" where S17 is required looks complete on screen and is rejected on submission. Ask to see what happens to a value it cannot map.
Ask where a value came from
A supervisor's first question about any figure is which record produced it and who last changed it. If the answer is a screenshot, the audit conversation will be long.
Separate the questionnaire from the tiering
Sending an 855-question SIG to a payroll supplier is how a programme stalls. There should be a short screening set and a decision, recorded, about who gets the long one.
Find the single compliance score and distrust it
An average of six unrelated percentages produces a reassuring middle number from full evidence and an empty Register. No supervisor issues a compliance percentage, and neither should a product.
Count what the AI is allowed to decide
Model-assisted review is useful and wrong often enough that it must never set a status on its own. Check that every finding waits for a named person, and that the trail records who accepted it.
Fit
When this is the wrong product
A buyer's guide that cannot say who a product is wrong for is an advertisement. These are the cases where you should buy something else.
- You need one platform for SOC 2, ISO 27001, NIS2 and DORA together. Relynt does DORA third-party risk and does not map seventeen frameworks.
- You want a marketplace of connectors. There are four integrations and no webhooks.
- You want a public trust centre to publish your own security posture to customers. That is the other side of this market.
- You want a compliance score to show a board. This product will not issue one.
- Build a Register from your own providers
- See what happens to an unmappable value
- Trace one figure back to its record
- Send a screening questionnaire, then a full one
FAQ
Frequently asked questions
- Is DORA compliance software mandatory?
- No. DORA requires the Register of Information, contractual provisions under Article 30, testing and incident reporting. Nothing requires a product. Institutions with a handful of ICT providers file from a spreadsheet, and the pain begins at around thirty arrangements or the second reporting cycle.
- What does it cost?
- Specialist DORA platforms in the EU sit roughly between €150 and €900 a month for a mid-sized programme, with enterprise GRC suites an order of magnitude above that and usually an implementation project attached. Relynt publishes its prices.
- Can we just use our existing GRC platform?
- Often, up to a point. The gap is usually the Register: a general GRC tool models risks and controls well and has nowhere to put an LEI, a service type from a nineteen-item closed list, or the country data is managed from. Ask yours to produce the fifteen templates before you decide.
- How long does implementation take?
- The inventory is a day if you have a supplier list to import. Filling the register-only columns is the real work, because much of it has to be asked of the providers themselves, and that is measured in weeks of waiting rather than days of configuration.
Test it on your own register.
The free validator takes a package or a single template straight from your spreadsheet, needs no account, and reads the file in your browser.