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Scenario

DORA Compliance Mapping

Financial services · EU regulation · Compliance deadline

A financial services organization needs to demonstrate DORA compliance across their ICT landscape. CAP maps every critical ICT service, third-party dependency, and data flow — producing the ICT risk management framework, third-party register, and incident classification the regulation requires.

69%

DORA Readiness

5

Pillars Assessed

34

Remediation Items

10

ICT Providers Mapped

8

Critical Gaps


Platform Output

What CAP delivers

Compliance Assessment

DORA Compliance Mapping

Financial services / EU regulation / 5 pillars assessed / 10 ICT providers

Overall DORA Readiness
69%/ 100
CurrentTarget: 95%
Compliance Deadline
287days remaining
17 January 2025Regulatory enforcement date
DORA Pillar Assessment5 pillars
1.ICT Risk Management
12 gaps identified82%
2.Incident Reporting
Framework missing58%
3.Digital Operational Resilience Testing
No testing program41%
4.Third-Party Risk Management
8 critical vendors unmapped72%
5.Information Sharing
Minor gaps91%
34
Total Remediation Items
8
Critical
12
High Priority
14
Standard

Get Started

See what CAP finds in your system

Every organization faces different compliance challenges. Book a pilot to see how CAP maps your ICT landscape against DORA requirements — from risk registers to remediation roadmaps.

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