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DORA: Digital Operations Resilience Act

DORA establishes a unified framework for managing ICT risks across the financial sector: banks, insurers, asset managers, market infrastructures, and more.

Critical Topic

96 %of IT departments do not yet consider themselves DORA-compliant (Censuswide)
41 % of executives list DORA as an “absolute priority” (Censuswide)

Boldo Value

60 %Completion rate of asset/risk inventories after 30 days.
50 %Common repository and shared language.
What DORA Concretely Requires

DORA mandates that financial organisations must be able to prove, at any time:

  • identification and classification of all ICT risks, including third-party and outsourced ICT risks,
  • documentation of a complete and up-to-date ICT register,
  • ability to assess the impact of any incident on critical or important functions,
  • rapid notification of major incidents to the authority (AMF/ACPR),
  • regular resilience testing (vulnerability, crisis, threat-led penetration tests),
  • full traceability of actions, decisions, and versions related to security, continuity, and ICT providers.
DORA — Digital Operational Resilience Act — logo on a blue EU-starred background
Our Solution

A visual and governed platform to demonstrate your operational resilience.

Flat Boldo inventory screenshot in light mode listing applications with editor, criticality, hosting and status columns
Asset Inventory

Map all your applications, processes, data flows, datasets, infrastructure and ICT providers within a single, unified repository.

Boldo impact analysis diagram showing how cyber threats (Denial of Service, Brute Force, Phishing) affect websites, CRM and business teams
Critical Dependencies

Visualise the potential impact of a technical failure, an ICT provider outage, or a disrupted process on your critical or important functions.

Boldo asset detail page for 'Custom IAM Portal' showing criticality, functional and technical scores, and a DORA relationship diagram
Operational Resilience

Attach essential indicators to every object: criticality, exposure, RTO/RPO, single points of failure, fallback plans.

Experts

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We connect you with our network of DORA expert consultants.

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Resilience Plans & Scenarios

Anticipate critical incidents and demonstrate your continuity capabilities

  • model your crisis scenarios,
  • simulate service interruptions to test resilience,
  • structure your BCP/DRP within a visual, governable framework exportable to supervisors.

Boldo produces BPMN views, impact matrices, impact maps and capability maps to document compliance with DORA expectations.

Boldo screenshot of a cyber risk analysis linking VPN, IAM Entra ID and Phished to threats affecting CRM Sales and Team Sales, with a Salesforce detail panel
Risk Analysis & Collaborative Governance

A shared language for IT, Security, Risk, Compliance and Business teams:

  • clearly assign responsibilities for each asset, process, flow or risk,
  • track updates and full version history to ensure complete traceability,
  • maintain a compliant ICT register directly exploitable during AMF/ACPR audits,
  • create real-time collaborative diagrams shared across IT, business, security and risk teams.
Screenshot of the Boldo interface displaying an application architecture diagram with grouped and connected applications
The Boldo Touch

Why financial organisations choose Boldo

  • Sovereign European hosting (Scaleway) with full data control.
  • Fast, intuitive deployment with no complex integration (a lightweight alternative to heavy EAM tools like MEGA, LeanIX, Sparx).
  • Comprehensive coverage adapted to your organisation’s needs and maturity (default templates or fully custom via our Metamodel Builder).
  • Clear visualisation to align business teams, leadership and auditors.
Contact Us

Share your current DORA readiness situation or your cartography needs.


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