DORA: `Efficient` and `Comprehensible` Implementation
✓ contains all DORA-related tools
✓ including processing wizard for structured implementation
✓ fully mapped to the DORA Regulation with all implementation aids
✓ already in use by DORA-regulated companies
Over 100+ Trust Our GRC Solutions
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Excellent Solution
Containing all the tools you need for a DORA-compliant information security management system.
Reporting obligations at the touch of a button
Our software uses integrated workflows to connect all relevant information such as risks, incidents, or suppliers from your ISMS and other modules with the reporting engine – compliant with ITS configuration.
✓ Reports in DORA-compliant format: automatically generated according to the regulatory technical standards (RTS)
✓ Creation of information registers at the touch of a button
✓ Transmission to relevant authorities – efficiently and without media disruption
DORA cockpit
With Athereon GRC's DORA cockpit, you maintain an overview and get off to an optimal start: All the regulation's requirements and associated technical standards (ITS & RTS) are already prepared in a structured manner and stored as concrete, processable objects.
✓ Global cockpit for clear DORA compliance
✓ Automated connection to existing or additional standards, e.g., mapping to ISO 27001, TISAX® or IT-Grundschutz
✓ No double effort required – automated mapping of evidence and requirements across standards
All DORA-relevant features integrated into one solution
With Athereon GRC, you don't map risk management and incident handling in isolation, but rather embed them within your entire GRC architecture. Whether BCM, ICS, or audit management: all relevant process steps are seamlessly integrated – DORA requirements included.
✓ Risk management throughout the entire lifecycle
✓ Simple incident tracking: documentation, evidence and reports in one workflow
✓ Linking of all modules, e.g., automatic transfer of findings to risk, emergency, or audit management
✓ Advanced asset management: in-depth analysis of your IT landscape as a basis for risk and protection needs assessments
✓ E2E approach: Possibility to expand with additional GRC modules or laws for integration in one place
Supplier management
With Athereon GRC Smart Questionnaires, you have the opportunity to automate supplier audits and significantly minimize the associated effort.
✓ Automated supplier audits/questionnaires with full configurability
✓ Link all relevant documents for supplier maintenance including reminders for expiration values, adjusted according to criticality
✓ Direct integration into metamodel and structural context
✓ Immediate transfer to risk management
Why Leading Companies Prefer Athereon GRC
Organizations relying on our technology.
"Our collaboration with Athereon GRC was a complete success. The team's high level of expertise and outstanding support helped us progress and achieve success in TISAX® assessment. The implemented software includes numerous features and an intuitive user interface that meets all our requirements to our complete satisfaction. Athereon GRC facilitates our tasks efficiently and reliably at all our locations."
Calculated decisions
Manage risks and actions in accordance with the DORA regulation with Athereon GRC.
An `Efficient` Decision
All risks at a glance.
Workflows
A comprehensive platform for complex DORA implementations with all necessary tools and smartly integrated workflows for organized and collaborative compliance management.
Engaging all stakeholders
Gestalten Sie eine durchgängige Vernetzung für relevante Mitarbeitende, Abteilungen, Zulieferer sowie interne und externe Auditteams. Optimieren Sie so die Zusammenarbeit sowohl innerhalb der Teams als auch mit externen Parteien/Lieferanten.
Automated reporting
Erstellen Sie im Falle von Sicherheitsvorfällen strukturierte und umfassende Reportings auf Knopfdruck. So halten Sie problemlos die Meldepflichten unter DORA ein und verwalten wertvolle Ressourcen im Umgang mit Bedrohungen präzise. Für beste Ergebnisse, wenn es darauf ankommt.
Up to date
Athereon GRC automatically updates data for all frameworks, always provides you with the required and most current versions of your standards, and links them to previous versions, allowing you to focus on implementation and compliance. This ensures you always comply precisely with the latest regulations – differentiated for different organizational levels and locations.
One platform, multiple standards
Athereon GRC's advanced mapping allows you to easily combine overlapping requirements such as NIS2 and ISO 27001. This allows you to benefit from valuable synergies and significantly reduce your workload.
Complex organizations, simple mapping
Apply specific DORA requirements tailored to individual locations or assets. To do so, store your detailed documentation, evidence, and exceptions. View your exact DORA maturity level through various cross-sections.
Real-time insights
Use continuous monitoring based on our 360-degree DORA real-time model to monitor your entire DORA compliance at any time and respond quickly to changes.
Master audits
With discipline-based features, comprehensive reports, and detailed evaluations, you can master any DORA audit and keep track of all results. Our solution offers automatic reminders and structured follow-up to ensure all audit requirements are met efficiently.
Made in Germany
Athereon GRC was developed and is hosted in Germany, meaning your data never leaves German servers and is never transferred abroad. This makes Athereon GRC a suitable software for critical infrastructure organizations and others that handle sensitive data and place great value on high security standards. The software is also fully available in German and English.
Customer's `Success Stories`
Learn how we simplify compliance for businesses like yours.
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3 Steps to Your DORA Software
Your digital transformation can be this fast.
1. Noncommittal consultation
Experience the difference of excellent customer support, tailored to your individual requirements. We're always there for you, offering exciting insights into implementation and in-depth insights into our software.
2. Free demo account
After an initial consultation, we would be happy to set up a demo version of our software for you, allowing you to click around independently and experience the beneftis of Athereon GRC in practice and at your leisure.
3. Efficient implementation
With our comprehensive range of services covering onboarding, migration, and customization, you'll be ready to digitalize your GRC processes with Athereon GRC in just a few weeks. A dedicated, expert onboarding manager is available to assist you at all times.
Start your GRC transformation
We are happy to support you on your journey.
All about Integrated Risk Management
Integrations, professional services and training.
Professional services
Our experienced consulting teams provide personalized support for implementing the platform within your organization. We also help you integrate Athereon GRC into your existing workflows.
Integrations
Thanks to its powerful REST API, Athereon GRC integrates seamlessly into your IT landscape. Existing or custom integrations provide you with access to all the data or information you need for your GRC processes.
Training
Our experts will train your team to ensure efficient use of Athereon GRC. Using best-practice approaches, we ensure optimal mapping of your processes within the system or provide internal expertise in governance, risk, and compliance.
These Organizations Take `no Risks`
Our software in use by customers.
FAQs
Get detailed answers to the most frequently asked questions.
The DORA Regulation (Digital Operational Resilience Act) is a set of comprehensive requirements for digital operational resilience for the entire financial sector established by the European Union. The regulation has been applicable in Germany since January 17, 2025.
The Supervisory Requirements for IT in Financial Institutions (BAIT), previously binding in Germany and issued by the Federal Financial Supervisory Authority, were largely replaced by the EU-wide DORA Regulation in January 2025. The transition period for financial institutions subsequently added to DORA expires on January 1, 2027, making DORA the primary requirement catalogue for affected organizations.
The DORA Regulation affects all financial institutions in the European Economic Area. These include, among others, credit and payment institutions, insurance companies and intermediaries, and investment firms. It also includes account information service providers, e-money institutions, providers of crypto services, management companies, rating agencies, securitization registers, institutions for occupational pensions, and many other companies. The DORA Regulation also partially affects the IT service providers(e.g., cloud service providers) of these companies. The DORA requirements apply to more than 22,000 organizations across the EU.
Athereon GRC provides comprehensive support for your company in implementing DORA requirements. Our platform offers integrated modules for various GRC areas, including ISMS according to DORA:
- ICT risk management: Identification and assessment of ICT-related risks according to a standardized risk management process. Linking to assets, vulnerabilities, and mitigations via central control system.
- Incident management: Documentation, classification, and processing of security incidents including escalation mechanisms, root cause analysis, and reporting functions.
- Resilience and continuity management: Mapping of BCM processes to ensure critical business processes and emergency procedures according to ISO 22301.
- Third-party management: Integration of service providers into the risk and control system, including evaluation and monitoring of outsourced ICT services.
- Auditability and governance: Audit-proof documentation, management-level reporting, audit trails, and support in preparing DORA-compliant reports for regulatory authorities.
Athereon GRC's flexible configurability enables customized mapping of your governance structures and a consistent control framework to ensure digital operational stability in accordance with DORA.
`News` from Athereon GRC
Learn from others' best practices or simply stay up to date.
Whitepapers
Our whitepapers offer a selection of informative documents addressing the latest developments and challenges in GRC. Download our whitepapers to gain valuable insights and stay up to date.
Blog
On our blog, you'll always find the latest articles on relevant guidelines, legal changes, and current developments in compliance. We also offer interesting insights into our company.
Webinars
Our webinars offer regular training sessions on general compliance topics, regulatory updates, and updates to our software. Always relevant, always up-to-date.
