DORA Compliance Dashboard

Monitor your organization's operational resilience and regulatory alignment

Overall Compliance Score
0%
Needs Attention

3 critical issues need resolution

AI Policy Assessment
0%
Good Standing

3 policies need review before June 30

Active Alerts
0
Action Required
6 Active, 3 Critical
Compliance KPIs
Key performance indicators across DORA requirements

A.I. Overview

Overall Assessment

Your organization is at 0% compliance across all DORA requirements, with an average gap of 0% to target levels.

Priority Focus Area

Critical
Third-Party Risk

Currently at 65% compliance, 20% below target. Immediate remediation required.

Strongest Performance

Compliant
Digital Resilience

At 90% compliance, meeting target requirements. Continue monitoring to maintain compliance.

Quarterly Trend

Overall compliance has improved by 7% since Q1 2025

Incident Reporting+12%
ICT Risk Management+8%
Information Sharing+5%
Digital Resilience+4%
Third-Party Risk+2%

Next Steps

Focus on the following areas to close compliance gaps before the Q3 2025 regulatory review:

  • 1
    Third-Party Risk: Complete vendor risk assessments for all critical service providers by August 15, 2025.
  • 2
    Incident Reporting: Update incident response procedures to comply with 2-hour notification requirement.
  • 3
    ICT Risk Management: Conduct gap analysis against updated DORA technical standards by September 1, 2025.
Recent Alerts
Latest compliance notifications

AWS S3 Bucket Policy Violation

critical

Public access detected on sensitive data bucket 'financial-reports-q2'.

34d ago

Third-Party Risk Assessment Due

warning

Vendor assessment for CloudSecure overdue by 5 days.

35d ago

Incident Response Plan Update Required

warning

Plan needs update to comply with Article 6 requirements for ICT-related incident response, recovery and continuity.

35d ago
Third-Party Risk Scores
Dark web intelligence for supplier risk monitoring
Third-Party Risk Monitoring
2 High Risk Suppliers

CloudSecure Technologies

Cloud Infrastructure • Last assessed 45 days ago

Risk Score
78
+12 pts in 30 days
Dark Web Intelligence Alerts
  • Credentials leaked on dark web forums (14 days ago)
  • API keys exposed in public repository
  • Employee PII available on underground markets

FinData Processing Inc.

Data Processing • Last assessed 60 days ago

Risk Score
82
+12 pts in 30 days
Dark Web Intelligence Alerts
  • Database dump advertised on dark web marketplace
  • Ransomware group claiming access to internal systems
  • Multiple vulnerabilities reported in customer portal
Powered by
Risk Recon
AWS Intelligence
Cloud infrastructure compliance status
AWS Services
0/124 compliant
EC2 Instances
0/50
S3 Buckets
0/22
RDS Databases
0/12
Lambda Functions
0/40
AI Policy Assessment
Alignment with DORA AI regulatory requirements

AI Policy Gap Analysis

AI Risk Assessment Framework
Compliant
AI Model Governance
Partial
AI Operational Resilience Testing
Non-Compliant
Reporting Summary
Recent and upcoming compliance reports

Q2 DORA Compliance Report

completed
June 15, 2025

ICT Risk Assessment

completed
May 28, 2025

Third-Party Risk Audit

upcoming
July 10, 2025

Incident Response Test Results

upcoming
July 22, 2025
Available Integrations
Expand your dashboard with premium services

Mastercard Data & Services

Premium Add-ons

Cyber Quant

Available

Quantify cyber risk exposure in financial terms

Cyber Front

Available

Real-time threat intelligence and attack surface monitoring

Risk Recon

Active

Third-party risk assessment and continuous monitoring

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