Most financial entities have an ICT risk program. Far fewer can show, supplier by supplier and incident by incident, what their register of information contains, who classified a major incident and when it was reported, and what resilience testing was done, in a form a supervisor would accept.
That gap is usually a data and process problem before it is a technology problem: contract and supplier details sit in procurement files and spreadsheets, incident records live in ticketing systems and email, test results stay with IT, and the register of information has to be assembled from all of it by hand.
Regulation (EU) 2022/2554 has applied to EU financial entities since 17 January 2025, and it spans ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing. DORA compliance software replaces the patchwork with connected workflows: a third-party inventory that can feed the register of information, incident classification and reporting tied to a regulatory format, control mapping, and test tracking. In the pages reviewed, tools tend to start from one side or the other, either from the third-party data or from controls and incident workflows, and no product publicly documents coverage across every chapter.
Selecting a tool depends heavily on which obligation is your current constraint. An entity preparing a register of information submission needs different capability than one standardizing major-incident reporting. Here is a factual analysis of fourteen tools, segmented by two use cases: third-party ICT risk (Chapter V), and enterprise GRC, compliance automation, and operational resilience (Chapters II to IV). It uses only publicly documented features. Within each group, vendors are listed alphabetically, and the order carries no ranking.
- What is DORA compliance software?
- What is the best DORA compliance software?
- Why do financial firms need DORA compliance software in 2026?
- How did we evaluate these tools?
- How do the tools compare on DORA coverage?
- How do you choose DORA compliance software by use case?
- What does each DORA compliance tool do? Profiles by use case
- What gaps does each type of DORA tool leave?
- What mistakes should you avoid when buying DORA compliance software?
- Frequently asked questions about DORA compliance software
- Compliance Disclaimer
- Which Mitratech GRC products support DORA programs?
- What sources and methodology does this guide use?
What is DORA compliance software?
DORA compliance software helps a financial entity evidence that it meets the requirements of Regulation (EU) 2022/2554, adopted on 14 December 2022. EIOPA describes the regulation as applicable to 20 different types of financial entities and ICT third-party service providers.
The software category is not uniform. Third-party risk platforms focus on the ICT provider inventory, due diligence, and the register of information. Enterprise GRC, compliance automation, and operational resilience platforms focus on control mapping, incident workflows, and testing evidence. Most financial entities end up needing capability from both groups, which is why this guide separates them.
A few terms recur below:
- Register of information: the structured record of contractual arrangements with ICT third-party service providers that DORA requires entities to maintain and report. EIOPA’s DORA page lists an ITS on the Register of Information among the Level 2 standards.
- CTPP: a critical ICT third-party provider. On 18 November 2025 the European Supervisory Authorities published the list of designated CTPPs.
- RTS and ITS: the regulatory and implementing technical standards that specify how the regulation’s articles operate in practice.
What is the best DORA compliance software?
There is no single best tool across every DORA use case. In the pages reviewed, these tools document each capability (alphabetical within each line, with each name linked to the page that supports it):
Register of information data (Chapter V): 3rdRisk, Archer, OneTrust, Panorays, ProcessUnity, ServiceNow, UpGuard, Vanta.
Register export: 3rdRisk, Archer, OneTrust, Panorays, ProcessUnity, ServiceNow.
Own-entity incident reporting (Chapter III): LogicGate, MetricStream, ProcessUnity, ServiceNow, Vanta.
Resilience testing (Chapter IV): MetricStream documents it directly. Hyperproof, Mitratech Preparis, ServiceNow, Vanta document related or preparatory capability.
The comparison table below shows every vendor against each capability, with a source link in each cell.
Why do financial firms need DORA compliance software in 2026?
The register of information is the clearest case. In April 2024 the EBA published a factsheet on a DORA dry run intended to help financial entities “be ready with their registers of information by January 2025.” The exercise existed because the register is structured data, and structured data collected in spreadsheets across procurement, security, and legal teams tends to break at submission.
The second pressure is supervisory attention to concentration risk. With CTPP designation now published, entities have a reference point for which providers supervisors consider critical, and they need an inventory that can show where those providers sit in their own supply chain.
Software does not make an entity compliant. It reduces the manual effort of maintaining evidence, which is a different claim.
How did we evaluate these tools?
Mitratech GRC built the six criteria below. They are not drawn from an analyst framework. We applied them only to what each vendor publishes.
- Register of information support: does a public page describe maintaining, consolidating, or exporting register data?
- Fourth-party and subcontractor mapping: does a public page describe mapping beyond the direct ICT provider?
- Own-entity incident reporting or resilience testing: does a public page describe capability for the financial entity’s own ICT incident reporting or resilience testing, as distinct from monitoring a third party?
- DORA-specific content: does the vendor publish DORA questionnaires, control mappings, or templates?
- Public pricing: is a price or plan structure published?
- Source currency: how recent is the cited page?
Every statement about a product, including those of Mitratech GRC, rests on public pages. We did not test any product, and where a statement comes from a vendor’s own page we say that the vendor states it. We read each vendor’s DORA page and, where one existed, its product documentation, release notes, pricing page, and newer DORA content. Several vendor DORA pages were published in 2024, before the application date. We note each page’s date because a vendor may have added capability since.
No product in this review publicly documents coverage across every chapter of the Digital Operational Resilience Act, so the right DORA compliance software depends on which obligation is your current constraint. Regulation (EU) 2022/2554 has applied to EU financial entities since 17 January 2025, and its requirements run across ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing. This guide segments fourteen tools by use case, using only publicly documented features, so you can match a tool to the pillar you need to close first. It is not an overall ranking.
How do the tools compare on DORA coverage?
Definitions for the table: “Yes” means the linked page describes the capability. “Partial” means the page describes related capability, tracking or preparation only, or only part of it. “Not documented” means the linked page does not describe the capability, which does not mean the capability is absent. “Not published” means the linked page shows no price. UpGuard‘s price is its entry Vendor Risk tier, and the other vendors do not publish comparable plans, so pricing is not compared across tiers. Each cell links to its source.
Product features, metrics, and pricing plans are accurate based on publicly available data as of October 2026.
A simpler view of where each tool focuses and whether it lists a price:
| Tool | Main DORA focus | Lists a price
|
|---|---|---|
| Mitratech Prevalent | Third-party ICT risk | No |
| 3rdRisk | Third-party ICT risk | No |
| OneTrust | Third-party ICT risk | No |
| Panorays | Third-party ICT risk | No |
| ProcessUnity | Third-party ICT risk | No |
| UpGuard | Third-party ICT risk | Yes |
| Mitratech Alyne | Controls and compliance mapping | No |
| Mitratech Preparis | Business continuity and exercises | No |
| Archer | Register of information | No |
| Hyperproof | Control crosswalks | No |
| LogicGate | Incident workflows | No |
| MetricStream | ICT risk, incident, testing | No |
| ServiceNow | Register and incident reporting | No |
| Vanta | Compliance automation | No |
How do you choose DORA compliance software by use case?
DORA’s text is organized by chapter, and the chapters map to buying decisions. Use the Regulation on EUR-Lex as the reference when you scope each one.
ICT risk management (Chapter II, Articles 5 to 16). This is the control framework: asset inventories, risk assessments, protection and detection controls, and recovery. It is where GRC and compliance automation platforms concentrate, because the work is mapping controls to requirements and tracking gaps.
ICT-related incident management and reporting (Chapter III, Articles 17 to 23). This requires classification, escalation, and reporting of major incidents. The relevant capability is an incident workflow tied to a regulatory reporting format. EIOPA’s DORA page lists an RTS on ICT incident classification, an RTS on the incident reporting process, and an ITS on incident reporting. Among the tools reviewed, LogicGate, MetricStream, ProcessUnity, ServiceNow, and Vanta document incident capability.
Digital operational resilience testing (Chapter IV, Articles 24 to 27). This covers testing programs, including threat-led penetration testing. MetricStream documents resilience testing directly. ServiceNow (through Service Reliability Management), Hyperproof (tracking TLPT status and testing coverage), Vanta (preparation), and Mitratech Preparis (continuity plan exercises) document related capability. No page reviewed describes performing threat-led penetration testing.
ICT third-party risk (Chapter V, Articles 28 to 44). This is the largest segment by vendor count. The register of information, due diligence, contract provisions, exit planning, and concentration risk sit here. Most dedicated TPRM tools in this guide target this chapter.
Information sharing arrangements (Chapter VI, Article 45). None of the vendors reviewed publishes capability specific to this chapter on the pages reviewed.
A practical sequencing note: entities facing register of information reporting requirements usually start in Chapter V, then add Chapter II and III workflows. Entities that already run a GRC platform often extend it with a dedicated TPRM tool for the register.
What does each DORA compliance tool do? Profiles by use case
Which tools are best for third-party ICT risk (DORA Chapter V, Article 28)?
Mitratech Prevalent: best for third-party ICT risk (Articles 28 to 30)
Mitratech Prevalent is the Mitratech GRC product for third-party risk management. The Mitratech Prevalent DORA use-case page maps Mitratech Prevalent to Chapter V, Articles 28 to 30, and states “This is not a comprehensive list of DORA requirements.” The page describes a centralised third-party inventory loaded by spreadsheet template or API, inherent risk tiering by criticality, location, and data access, scheduled assessments, continuous monitoring, contract and offboarding workflows, and mapping of fourth-party relationships.
The Mitratech Prevalent product page states that the product includes 800+ assessment templates, draws on more than 30,000 adverse media and news sources, and includes a Contract Essentials module. Mitratech GRC reports a 4X Vendor Risk Management Leader placement for Mitratech Prevalent in the QKS Group SPARK Matrix, and Category Leader status for Mitratech GRC in the 2026 Chartis RiskTech Quadrants, including Third-Party Risk Management, per Mitratech GRC’s Chartis page.
Consideration: The Mitratech Prevalent DORA page covers Chapter V only. It supports register-related inventory and ICT third-party oversight workflows, but the cited page does not describe an ESA-format register export, own-entity ICT incident reporting, threat-led penetration testing, or operational resilience testing. Entities that need Chapters II to IV covered in the same DORA program will need to pair Mitratech Prevalent with GRC, incident, or operational resilience capability. Expert Insights notes the same boundary from the GRC side, saying Mitratech Prevalent, a separate product for third-party risk management, is a more specialized offering. Pricing is not published; request a Mitratech Prevalent demo.
3rdRisk (a Diligent brand): best for a DORA control library in a TPRM tool
3rdRisk describes itself as “a Diligent brand,” following Diligent’s 14 January 2026 acquisition announcement. Its DORA page describes a “library of DORA controls and best-practice templates,” an integrated register that consolidates third-party information with a single-click export, and sub-contractor tracking “up to 99 levels deep.” The page also presents a 10-step approach to DORA readiness. The pricing page lists four named plans, each marked “Contact us,” and DORA Register of Information and DORA content package add-ons.
Strength: The DORA control library and register are both documented on the DORA page, and the add-ons are named on the pricing page. The 99-level figure is the vendor’s own statement and the page does not explain how it works.
Consideration: The DORA page does not cite article numbers and does not describe own-entity incident reporting or resilience testing. It mentions DORA controls testing, which the pricing page describes as internal control testing. Prices are not published.
OneTrust: best for fourth- and Nth-party assessment with external data feeds
OneTrust‘s press release, dated 24 September 2024, describes automatic identification, linking, and assessment of fourth and Nth parties for concentration risk, “two-click” register of information reporting, and screening against datasets from providers including Dow Jones Risk & Compliance, HackNotice, ISS-Corporate, RapidRatings, RiskRecon, Security Scorecard, and Supply Wisdom. It also describes Compliance Automation working with Third-Party Management to operationalize DORA requirements.
Strength: The named data feeds give buyers a concrete list to evaluate against their own due-diligence sources.
Consideration: The release centers on third-party management, and OneTrust’s DORA solution page lists incident reporting and testing only as DORA topics, not as product capability. The register capability is documented in a 2024 release. The pricing page lists named packages without prices.
Panorays: best for preparing register of information submission files
Panorays‘ DORA register of information page describes nine DORA-dedicated, regulator-mapped questionnaire templates, consolidation of responses, a pre-submission simulation that detects formatting and data errors, and a submission-ready ZIP of regulatory files. The earlier DORA announcement, dated 16 September 2024, introduced the one-click report. Panorays’ DORA solution page adds detection of third- to Nth-party relationships. The pricing page, last modified 20 May 2026, shows DORA Support, which includes Register of Information Export and DORA Questionnaire Templates, as an add-on to the Assessment and Monitoring packages and not available in the Inventory package.
Strength: The register workflow, questionnaires, and plan packaging are all public, so buyers can see which tier carries them.
Consideration: The DORA solution page says Panorays can “Monitor, report, and log ICT-related incidents.” That sits in a third-party risk product, so we read it as supply-chain incident logging and not the entity’s own major-incident reporting. Pricing is quote-based.
ProcessUnity: best for register export inside a TPRM workflow
ProcessUnity‘s DORA page says organizations can “Export Register of Information data for regulatory submissions,” and a related ProcessUnity page says the export can be done “with a single click.” It also describes mapping intragroup and fourth-party relationships. The DORA page’s metadata shows a last-modified date of 20 August 2026.
Strength: ProcessUnity’s 8 August 2024 press release documents incident tracking too. It says the DORA accelerator “Tracks and categorises ICT-related incidents, allowing users to rapidly investigate and respond to incidents,” so ProcessUnity documents incident handling alongside its third-party risk workflow.
Consideration: The DORA page lists operational resilience testing as a requirement but does not describe a ProcessUnity testing capability, and the incident capability appears in a 2024 release, not on the DORA page we reviewed. Pricing is available behind a request form, which segments buyers by revenue and employee count.
UpGuard: best for DORA vendor questionnaires with published entry pricing
UpGuard‘s DORA questionnaire post, published 19 November 2024, describes a questionnaire in its Vendor Risk library that lets customers assess third-party adherence to DORA. Risks are identified automatically from vendor responses. UpGuard says the library holds “over 30 pre-built templates” and that the questionnaires are available at no additional cost to all Vendor Risk customers. A later UpGuard DORA explainer, dated 2 December 2025, says the platform can “maintain a register of information for all ICT service providers.”
Strength: UpGuard publishes a price. Its pricing page, last updated September 2026, lists a Standard Vendor Risk tier at $1,750 per month billed annually for 50 vendors, with additional vendors at $79 per month on that tier. Higher tiers are contact-sales. Fourth-party coverage appears at the Corporate tier and above.
Consideration: UpGuard’s pages describe maintaining a register but do not describe an export in the regulatory format. The pages we reviewed describe incident reporting and testing as DORA requirements and do not describe an UpGuard capability for them. The published price is for the entry Vendor Risk tier and is not comparable to enterprise plans from other vendors.
Which tools are best for enterprise GRC, compliance automation, and operational resilience (DORA Chapters II to IV)?
Mitratech Alyne: best for DORA control mapping and gap analysis
Mitratech Alyne is the Mitratech GRC product for enterprise risk management and IT and cyber risk management. The Mitratech GRC DORA solutions page describes Mitratech Alyne as supporting DORA control mapping, draft RTS content in the Alyne Library, gap identification with action creation, and consolidation of data relevant to the register of information, including data required by the EBA and ESA templates. The page says no rip-and-replace is needed because Mitratech Alyne integrates with existing tools. The Mitratech Alyne product page states that the product includes “1,500+ pre-built framework and template mappings.” Mitratech GRC is named a Leader in the 2026 QKS Group SPARK Matrix for Governance, Risk and Compliance Platforms, per Mitratech GRC’s announcement.
Consideration: The Mitratech GRC DORA solutions page still uses pre-application wording around the January 2025 implementation date. Before relying on Mitratech Alyne for current DORA-specific content, buyers should confirm the current Alyne library content, RTS mappings, register-related workflows, and any export requirements directly with Mitratech GRC. The cited page does not describe an ESA-format register export, own-entity ICT incident reporting, or operational resilience testing workflows. Third-party risk depth sits in Mitratech Prevalent, as Expert Insights observes. Pricing is not published; request a Mitratech Alyne demo.
Mitratech Preparis: best for business continuity and exercise management
Mitratech Preparis is the Mitratech GRC product for business continuity and disaster recovery. The product page describes continuity plan templates and a guided business impact analysis, “controlled exercise management capabilities” for testing plans, incident documentation and a virtual war room through Incident Manager, multi-channel emergency notifications through Alerts, and IT disaster recovery planning. It is relevant to DORA programs where the immediate gap is continuity planning, recovery coordination, and evidence of resilience activity.
Consideration: The Mitratech Preparis product page does not mention DORA. Public DORA-specific templates, register support, regulatory incident reporting, and threat-led penetration testing were not documented on the page reviewed, so Mitratech Preparis should be positioned as supporting continuity and operational resilience governance, not as a tool that performs technical resilience testing. Pricing is not published; the page offers a demo request.
Archer: best for register of information for existing Archer customers
Archer‘s DORA-Aligned Register of Information app pack, on a page dated 12 August 2026, captures the data required for the DORA register and exports it in Excel and XBRL-CSV zip formats for submission, according to the page. The Archer help center says the app pack records contractual arrangements and subcontractors in the ICT service supply chain, and lists as prerequisites Archer Platform 2024.11 or later and the Archer Third Party Management solution area.
Strength: The scope is stated narrowly, and the licensing and prerequisites are documented.
Consideration: The pages say additional licensing and fees apply for the app pack, and they do not describe incident reporting or resilience testing for DORA. We did not find a dedicated DORA solution page on Archer’s site. Pricing is not published.
Hyperproof: best for DORA control crosswalks and testing tracking
Hyperproof’s DORA page, last modified 7 May 2026, describes an “out-of-the-box DORA framework template,” pre-structured control libraries, crosswalks across DORA, NIS2, GDPR, ISO 27001, and SOC 2, centralised third-party assessments and risk ratings, incident reporting workflows assigned as tasks, and tracking of TLPT status and resilience testing coverage. Hyperproof states that it supports 160+ frameworks.
Strength: The page documents control crosswalks and testing tracking on one DORA page, which suits teams that already manage several frameworks.
Consideration: The page mentions the register of information as a DORA requirement and a completeness metric, and does not describe a register export or fourth-party mapping. Its testing language describes tracking and scheduling, not performing tests. Pricing is not published; the page offers a demo.
LogicGate: best for incident response workflows and vendor questionnaires
LogicGate’s DORA Compliance Suite page, last modified 12 December 2025, says the product can “Streamline reporting, communication, and response when ICT incidents occur,” describes post-incident reviews, and says “Automated, customizable questionnaires simplify third-party risk assessments.”
Strength: The DORA suite page documents an incident response workflow and vendor questionnaires.
Consideration: The page does not mention the register of information, DORA-specific templates, or resilience testing. LogicGate’s separate Automated Control Testing feature is not tied to DORA on this page. Pricing is not shown on the DORA page.
MetricStream: best for a centralized ICT risk, incident, and testing repository
MetricStream‘s digital risk management page states that its platform is “purpose-built” for regulations including DORA. It lists a centralized repository of ICT risks, assets, threats and vulnerabilities, case and incident management, business continuity plan testing, and resilience testing through “scenario analysis and testing capabilities.” It refers to “improved ICT risk assessment of third and fourth parties.”
Strength: The page covers ICT risk, incident, and testing capability in one place, and names third-party risk management as a related product.
Consideration: The page attributes its customer figures to customer data and a business value calculator, gives no methodology, and shows placeholder values in some stat blocks, so we do not repeat the figures. It does not describe a register of information or fourth-party mapping, and it lists no pricing.
ServiceNow: best for the register and incident reporting inside GRC
ServiceNow‘s product documentation describes a Digital Resilience Third-party Information Register for managing registers of contractual arrangements with ICT third-party service providers. It cites Commission Implementing Regulation (EU) 2024/2956, supports Excel templates and a CSV report package, and generates supply chain records from contract data. A separate Digital Resilience Incident Reporting page, updated 12 March 2026, says it lets customers “log and report incident data to regulatory authorities.” The docs place these applications in the Operational Resilience Workspace for IRM Professional license users.
ServiceNow’s DORA blog, published 28 November 2024, attributes digital operational resilience testing to Service Reliability Management, which is part of the broader ServiceNow platform and not the GRC product.
Strength: The register and incident reporting are documented in current product documentation, with release notes through 2026.
Consideration: The blog does not map products to individual articles, and the pages we reviewed describe resilience testing only through Service Reliability Management in the 2024 blog, not in the GRC product documentation. Pricing is not published.
Vanta: best for compliance automation with DORA control mapping
Vanta’s DORA page, undated with a 2026 footer, says Vanta “helps you populate the Register of Information using ESA-aligned templates,” detects and assesses vendors including shadow IT, lets users log ICT incidents and “map them to DORA requirements,” and offers pre-mapped controls and policy templates with automated control tests. The page says Vanta helps users prepare for advanced resilience testing and does not say Vanta performs TLPT.
Strength: The page documents register population, vendor detection, incident logging, and control mapping together, which suits teams that already use Vanta for other frameworks.
Consideration: The page does not describe a register export in the regulatory format or fourth-party mapping, and some template placeholders on the page were not rendered. Vanta’s pricing page names plans without prices and does not mention DORA, so which plan includes DORA content is not stated.
What gaps does each type of DORA tool leave?
Third-party risk platforms cover Chapter V in depth and usually leave Chapters II to IV to another system. In our review, Mitratech Prevalent, UpGuard, 3rdRisk, and OneTrust publish no own-entity incident reporting or resilience testing capability on the pages cited. ProcessUnity documents incident tracking in a 2024 release but not testing, and Panorays documents incident logging in a supply-chain context.
Enterprise GRC, compliance automation, and resilience platforms cover control mapping, incident workflows, and testing, and vary in how specifically they document the register of information. ServiceNow and Archer document register export, Vanta describes populating the register with ESA-aligned templates, Mitratech Alyne describes consolidation of register-related data, and Hyperproof lists register completeness as a metric. LogicGate, MetricStream, and Mitratech Preparis do not describe register capability on the pages reviewed. Archer documents the register but not incident or testing capability, and Mitratech Preparis documents incident and exercise management without DORA-specific content.
In the pages reviewed, most vendors documented some form of register of information support. Support for the regulatory export format is documented most explicitly by Archer, OneTrust, Panorays, ProcessUnity, ServiceNow, and 3rdRisk. Mitratech Prevalent, Mitratech Alyne, and UpGuard describe maintaining or consolidating register data and do not describe an export.
On the pages reviewed, no vendor publishes capability specific to information sharing under Chapter VI. Entities typically address it through supervisory and industry channels, not software.
The practical consequence is that most entities will assemble two tools or extend one platform. The integration question matters as much as the feature list: how register data, incident records, and control evidence move between systems at reporting time.
What mistakes should you avoid when buying DORA compliance software?
- Treating the register of information as a feature, not a data model: A one-click export is only as useful as the data feeding it. Ask where contract, criticality, and function data originate, and who owns each field.
- Buying on a pre-2025 DORA page: Many vendor DORA pages were written in 2024 and refer to a deadline that has passed, and some vendors have since added capability. Ask for current documentation and a demonstration against the ITS format.
- Comparing prices across different tiers: A published entry-tier price and a quote-based enterprise plan are not equivalent. Match vendor count, user seats, and support model before comparing.
- Assuming a TPRM tool covers incident reporting: In the pages reviewed, most dedicated third-party tools describe Chapter V capability. Confirm scope against the chapter you need.
- Skipping the CTPP list: The ESAs’ 18 November 2025 designation gives a reference point for concentration analysis. Check that your tool can place those providers in your own supply chain.
Frequently asked questions about DORA compliance software
What is the best DORA compliance software?
How much does DORA compliance software cost?
Which tools export the register of information?
What is the DORA register of information?
Does DORA compliance software make us compliant?
What is the difference between a TPRM tool and a GRC platform for DORA?
Compliance Disclaimer
No fabricated statistics, invented analyst rankings, or unattributed claims are included in this article. Product features, metrics, and pricing plans referenced are based on publicly available data as of October 2026. Product descriptions are based on publicly available vendor documentation and industry reports. Features and capabilities may change over time. This article does not constitute an endorsement of any vendor or product. Organizations should conduct their own due diligence, including product demonstrations and reference checks, before making purchasing decisions. The cited regulatory guidance is provided for informational context only and does not constitute legal or compliance advice.
Which Mitratech GRC products support DORA programs?
Mitratech Prevalent supports third-party and ICT third-party risk management, including assessments, monitoring, contracts, and mapping to DORA Articles 28 to 30. Mitratech Alyne supports controls and compliance mapping, including draft DORA RTS content, gap analysis, and consolidation of register-related data. Mitratech Preparis supports business continuity planning, exercise management, incident response coordination, and emergency notifications. See the Mitratech GRC DORA solutions page, its DORA overview, its DORA third-party risk guide, and its third-party risk management solutions, or request a demo of Mitratech Prevalent, Mitratech Alyne, or Mitratech Preparis.
What sources and methodology does this guide use?
Data is based on publicly available pages accessed in October 2026. Features, pricing, and plan structures change; confirm with each vendor. Vendor names are used in plain text and trademarks belong to their owners. This guide is informational and is not legal advice. No analyst firm endorses any vendor named here. Statements about Mitratech GRC products come from their own public pages and are stated as Mitratech GRC’s claims. This guide is reviewed quarterly and the date at the top shows the last update.
Regulatory sources
- Regulation (EU) 2022/2554, EUR-Lex: adopted 14 December 2022, published 27 December 2022.
- EIOPA, Digital Operational Resilience Act (DORA): application date, Level 1 to 3 materials, ITS on the Register of Information.
- EIOPA and ESAs, press release on CTPP designation, 18 November 2025
- EBA, Factsheet: Dry run to prepare for DORA, 11 April 2024
Vendor sources (accessed October 2026)
- Mitratech Prevalent: DORA use-case page, Chartis recognition page
- Mitratech Alyne: DORA solutions page, QKS SPARK Matrix announcement
- Mitratech Preparis
- 3rdRisk: homepage, DORA page, pricing page, Diligent acquisition announcement, 14 January 2026
- Archer: homepage, DORA-Aligned Register of Information app pack, 12 August 2026, Archer help center
- Hyperproof: DORA page, modified 7 May 2026
- LogicGate: DORA Compliance Suite page, modified 12 December 2025
- MetricStream: homepage, digital risk management page
- OneTrust: homepage, DORA press release, 24 September 2024, DORA solution page, pricing
- Panorays: homepage, DORA announcement, 16 September 2024, DORA solution page, register of information page, pricing
- ProcessUnity: homepage, DORA page, related DORA page, DORA accelerator press release, 8 August 2024, pricing request page
- ServiceNow: homepage, register documentation, incident reporting documentation, updated 12 March 2026, DORA blog, 28 November 2024, Operational Resilience page
- UpGuard: homepage, DORA questionnaire post, 19 November 2024, DORA explainer, 2 December 2025, DORA third-party risk post, 20 September 2026, pricing, updated September 2026
- Vanta: DORA page, pricing
Third-party sources
- Expert Insights, Mitratech Alyne: In-Depth Review & Analysis, published 4 June 2025, updated 25 September 2026.
