Comply with DORA
without hindering your operations

El software que automatiza los cinco pilares de la resiliencia operativa digital y genera tu Registro de Información en formato xBRL, listo para el supervisor

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DORA Software for your organization's digital operational resilience

En GlobalSuite Solutions, entendemos la importancia de la Resiliencia Operativa Digital (DORA) en el entorno financiero actual. El reglamento es plenamente exigible desde el 17 de enero de 2025 para las entidades financieras y los proveedores de servicios TIC que operan en la Unión Europea. Nuestro software DORA está diseñado para gestionar ese cumplimiento de forma continua: de la gestión de riesgos TIC al Registro de Información que exigen los supervisores.

Con DORA ya en aplicación, el reto ha cambiado: no se trata de llegar a tiempo, sino de demostrar cumplimiento de forma sostenida ante el supervisor. Nuestra plataforma te ayuda a mantener un sistema vivo de gestión de riesgos TIC, incidentes, terceros y pruebas de resiliencia, garantizando la confianza de tus clientes y socios y la continuidad de tus servicios frente a ciberamenazas e interrupciones.

DORA compliance automation
Simplify the regulatory compliance process by automating risk assessment, incident management and reporting, as well as the mandatory supervision of ICT service providers.

Comprehensive ICT Risk Management
Enables complete and unified management of risks associated with information and communication technologies, an essential requirement for complying with the structural pillars of the regulation.

Simplified Operational Resilience
Through advanced tools, the software helps build and maintain digital operational resilience, ensuring the continuity of financial services even in the face of severe disruptions.

Full DORA compliance
without leaving the platform

GAP Analysis and Risk Assessment

Navigate toward compliance with confidence. Our GAP analysis sets a clear strategy from your current position. Take control by evaluating and mitigating technological risks with decisions based on solid data.

Incident Management and Notifications

Keep your business moving, no matter the unexpected. The module allows for a robust approach to respond quickly to any adversity and notify authorities within the timeframes required by DORA.

ICT Third-Party Risk Management

Secure your network of external providers with intelligence and foresight. Thoroughly evaluate the risks associated with your technology partners and vendors, providing a solid foundation for compliance and security.

Operational Resilience Testing

Demonstrate your company’s strength in the face of any challenge. Schedule and execute resilience tests to evaluate your ability to maintain critical operations, ensuring an agile and documented recovery.

Comply with DORA
with a powerful and flexible solution

Continuity and Recovery Plans

Build a resilient future. Develop and validate business continuity policies and disaster recovery plans that ensure your operability.

Vulnerability Registration and Management

Protect your critical infrastructure. Proactively register, evaluate, and mitigate technological vulnerabilities before they lead to major incidents.

Integration with Power BI and Dashboard

Transform data into decisions. Maximize the platform’s potential with executive dashboards that provide a clear view of regulatory compliance status.

Document Manager

Centralize policies, service level agreements (SLAs) with third parties, and compliance evidence with version control and granular permissions.

API Integrations

Connect seamlessly with your existing tools (ticketing systems, IT monitoring, inventories) to synchronize data in real time.

Process automation

Reduce manual workload by orchestrating approval workflows, automatic third-party assessment reminders, and early warnings for compliance breaches.

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Your turnkey DORA project

DORA Consulting and Auditing

We offer a structured approach to ensure regulatory compliance. We perform an initial GAP Analysis, develop operational resilience strategies and ICT security protocols, integrate risk management and incident response, and evaluate your providers to ensure you are fully aligned with the regulation before it comes into force. Complete your project with our expert consultancy.

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Turnkey projects

We facilitate a fast and hassle-free implementation, allowing your organization to launch DORA management efficiently and without interruptions. We handle all technical and configuration aspects, including automatic data migration and the adaptation of your processes to regulatory requirements.

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Accompaniment and Training

We provide exhaustive monitoring of each project by a team of technical experts and consultants. We offer continuous training to guarantee an optimal transfer of knowledge, ensuring that your team acquires the necessary skills and understands the importance of ICT security and operational resilience under DORA.

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Support

Continuous support service in Spanish to ensure your organization always has the necessary assistance. Our team of experts is available to resolve any questions or problems, guaranteeing the optimal functioning of the platform and correct reporting to the competent authorities.

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Resources

Whitepaper

Download the most important files on regulatory compliance

Webinar

Access our webinars and exclusive video content

Product sheet

Download the most important files on the DORA regulation

References from our clients

“A very complete platform for the entire lifecycle of regulatory processes and document management. The user support is efficient and fast.”

Jose Maria R

Professor at the University of La Rioja

“What I like most about GlobalSuite® is its integrated approach that allows for seamless management of risk, compliance, and business continuity.”

Xavier R.

Research Economist

“It is easy to use and navigate. It allows you to manage all GRC processes in the same tool. The process was easy and the support in the project was excellent.”

Gemma G.

Mr. Director Risk Center of Expertise

“Its ease of use, flexibility of adaptation, and total coverage of all aspects necessary for monitoring compliance audits.”

Lorenzo B.

Chief Information Security Officer

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Frequently Asked Questions about DORA

The Digital Operational Resilience Act (DORA) is a European Union regulation designed to harmonize and raise cybersecurity and resilience standards across the financial sector. It applies to banks, insurance companies, investment firms, and very importantly, to third-party ICT (information and communication technology) service providers that provide them with critical services.

DORA es plenamente exigible desde el 17 de enero de 2025. Las entidades financieras y sus proveedores TIC críticos ya están bajo supervisión activa: el foco ahora está en demostrar cumplimiento continuo, mantener actualizado el Registro de Información, remitirlo periódicamente a la autoridad competente y ejecutar las pruebas de resiliencia operativa digital con la frecuencia que exige el reglamento.

It stands on five pillars: 1) ICT risk management, 2) Reporting of major incidents, 3) Digital operational resilience testing, 4) ICT third-party risk management, and 5) Information and cyber intelligence sharing. GlobalSuite® software covers all of them in a unified manner.

While ISO 27001 is a general international standard for information security, DORA is a mandatory European law specific to the financial sector. Furthermore, DORA places special emphasis not only on protecting information but on ensuring that operations continue to function after a cyberattack, requiring advanced technical testing and strictly regulating the technological supply chain (external providers).

Our platform automates the entire third-party risk lifecycle. It allows you to launch automatic questionnaires to providers, register and sign SLAs digitally, evaluate the vulnerabilities they introduce to your infrastructure, and establish a continuous risk matrix to demonstrate total control to European financial regulators.

El Registro de Información es el inventario completo de los acuerdos contractuales con proveedores de servicios TIC que toda entidad financiera debe mantener y remitir a su autoridad competente. Se presenta en formato xBRL, conforme a las plantillas definidas por las autoridades europeas de supervisión. GlobalSuite® genera el RoI automáticamente a partir de la información de la plataforma, valida la integridad y coherencia de los datos y lo exporta en el formato oficial, listo para su presentación.

No, pero el riesgo de seguir gestionándolo con métodos manuales crece cada trimestre. Con el reglamento en aplicación, los supervisores ya solicitan evidencias, registros de incidentes y remisiones del Registro de Información. GlobalSuite® te permite pasar de hojas de cálculo dispersas a un sistema de gestión continuo en 3 a 6 meses, con catálogos de riesgos, controles y metodologías preconfigurados para empezar desde el primer día.

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Comply with DORA
without hindering your operations

DORA Software for your organization's digital operational resilience