ICT asset context
Maintain systems, owners, environments, criticality, baselines, changes, and maintenance records.
DORA OPERATIONS
Connect digital operational resilience obligations to the work that proves them.
DORA spans technology, incidents, testing, continuity, vendors, and governance. Technolay keeps those workstreams connected without flattening them into a single score.
Operational viewEvidence current
ICTrisk and governance
Operationalincident and testing records
Third-partyoversight
1Establish scope
2Map operational records
3Resolve gaps
Illustrative product workflow. No customer compliance data is shown.
Who this is for
Built around the work, not a marketing score.
EU financial entities in DORA scope
ICT providers supporting regulated financial customers
Risk and security teams coordinating resilience evidence
Incident discipline
Track severity, commander, timeline, notifications, regulatory deadlines, RCA, and closure.
Resilience testing
Maintain recovery plans, critical assets, RTO/RPO, tests, outcomes, and backup evidence.
Third-party risk
Operate vendor registers, assessments, contractual documentation, DPAs, and recurring reviews.
How it works
A visible path from context to reviewed evidence.
01
Establish scope
Identify entities, ICT services, critical functions, and third parties.
02
Map operational records
Connect controls to assets, incidents, tests, changes, and vendors.
03
Resolve gaps
Prioritize missing implementation and repeatable processes.
04
Review effectiveness
Retain outcomes, exceptions, corrective actions, and management review.
Where automation stops
- DORA scope and regulatory interpretation require qualified review.
- Technolay does not submit regulatory reports on the customer's behalf unless a separately supported workflow exists.
- Evidence automation supplements—not replaces—resilience exercises and oversight.
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Frequently asked
Practical answers, without overclaiming.
Is DORA only an IT checklist?
No. It joins governance, ICT risk, incident management, resilience testing, third-party oversight, and information sharing.
Can we separate production evidence?
Yes. Environment tags distinguish production, staging, development, and corporate IT.
Does Technolay replace resilience testing?
No. It schedules, records, and evidences testing; the organization still performs and evaluates the exercise.
Authoritative sources
We cite primary sources and describe Technolay as an independent implementation platform. Source ownership and official interpretation remain with the named publisher.
See how this fits your real environment.
We will use your frameworks, infrastructure, evidence sources, and operating model—not a generic sales deck.
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