Automate DORA compliance at scale
DORA compliance is an organisation-wide effort. Hy5 brings automations and the structure to make it scale.
Remove resilience bottlenecks.
Requirements mapped to your controls
Hy5 translates DORA's legal language into operational controls automatically. Clear ownership, no duplication, and every requirement linked to the control that satisfies it.
All evidence in one place
Hy5 maps ICT risk management, security controls, and operational resilience measures across departments and systems into a single DORA‑aligned compliance layer. Governance, protection, detection, and recovery evidence is continuously linked and audit-ready. No reconstruction, no guesswork.
Continuous third-party monitoring
DORA Article 28 requires continuous oversight of critical third parties. Hy5 automates vendor monitoring and flags risks as they emerge, freeing up to 15–20% of compliance budgets previously consumed by manual management.
Board-ready assurance on demand
One unified view of your operational resilience posture. Real-time dashboards, audit-ready reports, and the confidence to answer board questions in seconds. Compliance becomes a control function, not a cost centre.
“Today, we save 50% of
legal costs when applying
Hy5 in compliance reviews”
Automated compliance
for the entire organisation
One system that connects your whole organisation to your compliance requirements. Every policy, contract, and control has a clear owner. The platform supports operations with suggestions and automation, but you stay in control. Your audit trail is built by your decisions.
Structured requirements for compliance leaders
The foundation layer translates regulations, internal rules, and best practices into clear, configurable processes. Requirements, roles, controls, and documentation are defined and traceable.
Guided execution for every employee
The operational layer takes structure to the frontline. Hy5 guides employees through tasks, automates repetitive controls, and provides AI-supported assistance for decisions. Everyone knows what to do, how to do it, and whether it's done correctly.
Instant reporting for leadership and stakeholders
The reporting layer gives leadership and stakeholders a clear view of the situation. Dashboards and reports make internal follow-up easy, and the same data can be shared with customers, suppliers, and authorities when needed.
DORA standardises digital resilience across EU finance
The Digital Operational Resilience Act came into force on 17 January 2025. It requires financial institutions to prove they can prevent, detect, withstand, and recover from ICT disruptions. Compliance is no longer best practice. It's a legal obligation.
DORA applies to financial institutions operating in the EU, including banks, investment firms, insurance companies, payment service providers, and their critical ICT third-party providers.
Organisations must implement comprehensive ICT risk management frameworks, establish incident reporting and classification procedures, conduct regular digital operational resilience testing, and maintain ongoing oversight of third-party ICT service providers.
DORA is built around five pillars. The first four are mandatory for all entities in scope. The fifth is voluntary.
- ICT risk management – Establish frameworks to identify, protect against, and respond to ICT risks
- ICT-related incident management – Classify, report, and learn from ICT incidents
- Digital operational resilience testing – Regularly test your systems and controls (advanced testing required for larger entities)
- ICT third-party risk management – Assess and monitor risks from vendors and service providers
- Information sharing – Voluntarily share threat intelligence with other financial entities
Proportionality applies. Smaller or less complex organisations face lighter requirements, but none are exempt from the core obligations.
DORA shifts digital resilience from best practice to legal obligation. You must prove your organisation can prevent, detect, withstand, and recover from ICT disruptions. Even if you rely on cloud or outsourced technology, you remain accountable. Proactive governance, documentation, and continuous monitoring are no longer optional.
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