DORA operating system
Track ICT risk, incidents, resilience testing, vendor obligations, and management accountability in one workspace.
Always-on compliance posture
OnCompli: continuous DORA readiness, backed by evidence.
An evidence-first compliance operations platform for regulated financial entities managing DORA, CSSF 22/806, ICT third-party risk, incidents, controls, and audit readiness.
CISOsCompliance leadsDPOsCOOsOperational resilience ownersICT service providers
DORA command center
Evidence, owners, controls, and review status
ICT risk
14 open reviews
Vendors
8 critical services
Incidents
Reporting clocks ready
Evidence
23 expiring soon
Evidence lineage
Control DORA.ICT.04 mapped to ISO A.5.19
Vendor contract review linked to CSSF workflow
Incident report package prepared for review
Step 1
Scope
Step 2
Map controls
Step 3
Attach evidence
Step 4
Review owners
Step 5
Export package
Platform
Turns compliance work into an operating system.
OnCompli connects controls, evidence, vendors, incidents, regulatory updates, and ownership so teams can stay audit-ready continuously, not only before reviews.
Evidence-first workflows
Link controls, vendors, policies, incidents, and reports to traceable evidence with owners, expiry dates, and audit history.
CSSF and ROI readiness
Prepare structured Register of Information and CSSF outsourcing workflows with clear readiness checks.
Control Mapping Concierge
Import spreadsheets, map customer control IDs to OnCompli controls, review suggestions, and preserve evidence lineage.
Audit-ready by design
RBAC, auditor read-only access, append-only audit trail, regulatory update review, and exportable evidence packages.
Capabilities
Built for the people who own resilience work.
Designed for CISOs, compliance leads, DPOs, COOs, fintechs, regulated SaaS providers, ICT service providers, and financial institutions preparing for DORA and CSSF reviews.
DORA command center
ICT risk management
ICT third-party and vendor risk register
CSSF 22/806 outsourcing workflows
DORA Register of Information support
Incident intake and DORA reporting clocks
Evidence management and expiry tracking
Cross-framework control mapping
Audit logs and evidence lineage
Regulatory update review workflow
Role-based access control
Auditor read-only access
Framework coverage
One control layer, multiple review contexts.
OnCompli supports cross-framework control mapping so teams can manage DORA readiness while preserving links to broader frameworks and internal control identifiers.
DORACSSF 22/806ISO 27001NIS2GDPRCRA
Next step
See how OnCompli supports your DORA readiness workflow.
Bring a sample control spreadsheet, vendor workflow, or incident reporting process. We will show how OnCompli can structure evidence, ownership, and review outputs around it.
OnCompli supports compliance operations and evidence preparation. Customers remain responsible for legal interpretation and final regulatory positions.