compliance

DORA compliance for regulated firms

Meet DORA compliance requirements with comprehensive ICT risk management, incident reporting and third-party oversight - all in one platform.

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Register of Information

Generate a regulator ready Register of Information at the click of a button

Keep tabs on third-party risk

One platform to power every step of your vendor lifecycle - from initial due diligence to offboarding.

Master enterprise-wide risk

Gain complete visibility across your risk universe with clarity, consistency and real-time intelligence.

Strengthen operational resilience

Build, maintain and automate a robust operational resilience programme.

Go live in days, not months

Launch quickly with pre-built templates and workflows that deliver immediate value from day one.

Trusted by

 

Using calQrisk, Atlantic Aviation Group's compliance system is 90% paperless with live compliance and safety trend reporting. It's transformed our compliance management.

Joe Martin, Quality Manager at Atlantic Aviation

 
usecases

DORA Compliance Use Cases

Manage ICT risk assessments, incident classification and reporting, third-party ICT risk, resilience testing, and regulatory reporting.

 

Controls Management

Design, document, test and evidence the effectiveness of your controls across the organisation.

Enterprise Risk Management

Identify, assess and monitor risks across the entire organisation with complete visibility and control.

 

Audit Management

Plan audits, track findings and monitor remediation efforts with full visibility from scoping through to closure.

Operational Risk Management

Track assessments, incidents, near misses and control failures.

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