FortisEU Financial Services Compliance — DORA & NIS2 Compliance for
Financial Institutions
Operationalize DORA and NIS2 with evidence workflows, third-party oversight, and procurement-ready outputs.
What you get in your first week
Concrete outputs you can show procurement, audit, and leadership.
- Output 1Run a first-pass DORA/NIS2 gap assessment and generate an executive summary.
- Output 2Create an ICT third-party register skeleton and risk-tier key vendors.
- Output 3Start questionnaire workflows with reusable evidence and response drafts.
Compliance Challenges in Financial Services
DORA is in effect
Financial entities need sustainable ICT risk management and operational resilience practices that stand up to audit and supervisory review.
Critical ICT Third-Party Management
Banks must maintain comprehensive registers of ICT third-party providers and assess their systemic importance.
Tight reporting timelines
Major incidents require fast, consistent reporting and documentation across teams and stakeholders.
Resilience testing evidence
Testing programs create a trail of scope, findings, remediation, and management oversight that needs to be easy to produce.
How FortisEU Helps Financial Services
Control mapping + evidence workflows
Map requirements to controls, collect evidence, and keep posture visible for internal and external review.
ICT Third-Party Register
Maintain a vendor register with criticality, questionnaires, evidence, and tracked remediation.
Incident workflows
Capture incident context, timelines, and supporting evidence in one place to support consistent reporting.
Audit and reporting outputs
Generate procurement-ready exports and summaries without turning every audit into a bespoke project.
Financial Services Compliance Questions
Is FortisEU suitable for DORA compliance?
FortisEU supports DORA-aligned workflows across ICT risk, third-party oversight, evidence tracking, and reporting outputs. For a fit check, we can map your requirements to the product during a technical walkthrough.
Can FortisEU run in our private data center?
Enterprise deployments can be self-hosted, including on-premise and air-gapped options. Contact us to discuss your deployment constraints and procurement requirements.
How does FortisEU handle ICT third-party oversight?
Maintain a vendor register with risk tiering, questionnaires, evidence collection, and tracked remediation. Use exports and summaries to support audit and procurement review.
Ready to Simplify Financial Services Compliance?
Join leading financial services organizations using FortisEU for NIS2, DORA, and ISO 27001 compliance.