DORA compliance software that operationalizes EU resilience regulations

Q: What is DORA compliance software?

It's a platform that structures, tracks, and documents operational resilience processes aligned with the Digital Operational Resilience Act.

Q: How does Process Street support DORA compliance?

We provide structured workflows for risk, incidents, testing, and vendor oversight, all tracked and enforced by Cora.

Q: Can this be customized by business unit or country?

Yes. Use templates and logic to reflect different EU requirements or internal teams.

Q: Does this help with vendor monitoring and review?

Absolutely. Assign, review, and document third-party oversight workflows with full traceability.

Q: How quickly can we implement this?

Most firms go live in under a week using our no-code builder, templates, and onboarding support.

Track ICT risks, enforce policies, and prepare for audits with Cora, your AI-powered compliance engine.

Contact sales Get started

DORA compliance software that operationalizes EU resilience regulations

Trusted by more than 3000 companies

What's your biggest DORA compliance challenge?

Assign tasks and track responsibilities across legal, IT, ops, and third-party risk teams.

Chat with an expert

DORA (Digital Operational Resilience Act) compliance requires more than a checklist.

Financial entities must document, test, and prove ICT risk management across internal systems and third-party providers. Without structure and automation, that's a high-stakes gap. Process Street's DORA compliance software gives you a structured, trackable system to align with the regulation's five pillars. Cora enforces your workflows and ensures nothing is missed.

Automate ICT risk management workflows

Launch recurring risk assessments, incident tracking, and response plan reviews with no-code workflows.

Get started

Assign tasks across functions and entities

Route responsibilities to compliance, IT, finance, and third-party risk owners with accountability tracking.

Get started

Capture and store evidence

Upload contracts, risk logs, testing results, and approval records with version control and permissions.

Get started

Maintain full audit trails

Log every task, change, and decision with timestamps and user history for regulatory review.

Get started

Meet Cora:
Your AI compliance partner

Cora is your DORA compliance monitor. Built into Process Street, Cora ensures your resilience program is executed, tracked, and documented.

Launches workflows based on risk schedule Automatically triggers processes based on risk schedules or regulatory milestones
Flags incomplete reviews and overdue actions Surfaces incomplete reviews, overdue actions, or missing documents
Enforces task routing by department Routes tasks by department or regulation pillar with enforcement
Prepares logs for auditors instantly Generates audit-ready logs for auditors or national authorities

Cora turns policy into proof —
and resilience into routine.

Discover how Cora works

Structure workflows by DORA pillar

Cover risk management, incident reporting, testing, third-party oversight, and information sharing in a single system.

Get started

Control access and permissions

Limit who can view or edit sensitive ICT, risk, or vendor workflows.

Get started

Link testing and simulation evidence

Document penetration tests, tabletop exercises, and scenario planning for digital continuity.

Get started

Integrate with risk or GRC systems

Push and pull data across compliance, security, or vendor platforms to maintain alignment.

Get started

Process Street's DORA compliance software is used by banks, insurers, and investment firms to:

Run recurring ICT risk assessments

Track frequency, ownership, scoring, and approvals in a structured, repeatable process.

View templates

Coordinate third-party risk reviews

Ensure critical vendors meet DORA's resilience expectations with documented workflows.

View templates

Test digital operational resilience

Track scenario tests, log outcomes, and assign corrective actions across business units.

View templates

Log and respond to ICT-related incidents

Capture incident details, notify stakeholders, and monitor response and remediation.

View templates

Prepare for regulator inspections

Export time-stamped logs, audit trails, and completed workflows for supervisory authorities.

View templates

Align with EU regulatory frameworks

Map DORA to existing SOC 2, ISO 27001, or NIS2 processes and prove unified control.

View templates

Frequently asked questions

Can't find the answer you need? Contact our support team.

What is DORA compliance software?

How does Process Street support DORA compliance?

Can this be customized by business unit or country?

Does this help with vendor monitoring and review?

How quickly can we implement this?

Trusted by 3000+ companies

From investment managers to fintechs and banks, Process Street
powers resilience programs with clarity, compliance, and control.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results