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DORA Risk & Control Self-Assessment
Wizard-based Risk and Control Self-Assessment aligned to DORA Art. 5–7 for Nordic fintech. AI-assisted gap detection suggests missing risks and highlights coverage gaps. Generates audit-ready PDF and Excel exports mapped to DORA articles. Suggestions only – decisions remain with you.
Important: RCSAReady is a suggestion engine, not a compliance authority. AI outputs suggest missing risks and flag gaps – all risk assessments and compliance determinations remain with the organization.
Comprehensive assessment across all seven DORA risk categories for digital operational resilience.
Governance structure, risk appetite, and oversight responsibilities for ICT risk
Identification, classification, and protection of ICT assets and systems
Controlled change processes for ICT systems, testing, and rollback procedures
ICT business continuity planning, disaster recovery, and resilience testing
Risk management for ICT third-party service providers and concentration risk
Classification, reporting, and analysis of ICT-related incidents
Voluntary sharing of cyber threat intelligence and vulnerability information
Everything you need to conduct and document DORA-aligned risk and control self-assessments.
Step-by-step assessment flow through DORA risk categories. Guided questions ensure comprehensive coverage without requiring deep regulatory expertise.
Suggests missing risks and flags control gaps based on your assessment data. AI outputs are suggestions only – all risk decisions remain with your organization.
Likelihood x Impact scoring with inherent and residual risk calculation. Visualize risk exposure before and after controls.
Every risk and control mapped to specific DORA articles. Demonstrates regulatory alignment for supervisory reviews.
Audit-ready outputs for regulators and board reporting. Complete RCSA documentation with risk registers, control matrices, and gap analysis.
Immutable log of all assessments, changes, and decisions. Demonstrates due diligence to auditors and supervisory authorities.
RCSAReady supports risk assessment workflows across regulatory compliance, audit, and product development.
Systematic risk assessment covering all DORA requirements. Establish baseline risk posture and track changes year over year.
Document readiness for FI/EBA supervisory reviews. Generate structured evidence of DORA compliance.
Evaluate ICT risks before launching new services. Ensure new products meet DORA requirements from day one.
Generate structured evidence for internal and external audits. Complete documentation with risk registers and control matrices.
Whether you need to implement a DORA-aligned RCSA process or enhance your existing risk assessment framework, we can help.