Complissimo provides automated DORA compliance software tailored for the financial sector, enabling firms to manage regulatory requirements efficiently. The platform features ICT dependency mapping, contract lifecycle management, and a digitized control model to ensure continuous adherence. It delivers intuitive visualizations and one-click Register of Information (RoI) reporting, reducing manual effort and ensuring audit readiness.
Funding
Funding not disclosed
Founders
Product
Problem
Financial institutions face significant challenges in adhering to complex regulatory frameworks such as the Digital Operational Resilience Act (DORA). Manual processes for documenting compliance, particularly for critical assets and information, are time-consuming, prone to error, and can lead to audit readiness gaps.
Solution
Complissimo offers a RegTech platform designed to embed regulatory requirements directly into the operational workflows of financial services firms. The platform automates the generation of essential compliance documentation, such as the DORA Register of Information (RoI), by integrating with existing contract management systems. This approach streamlines compliance efforts, reduces operational risk, and ensures continuous audit readiness by centralizing and automating the creation of necessary reports.
Target Audience
The primary target audience includes financial institutions, such as banks, insurance companies, and investment firms, that are subject to DORA regulations and require efficient compliance management solutions.
Features
- Automated generation of a DORA Register of Information (RoI) through organizational function mapping.
- Integration with daily contract management processes to ensure data accuracy and relevance.
- Compliance principles embedded into organizational processes by regulatory experts.
- User-friendly interface designed to simplify complex regulatory requirements.
- Role-based access and insights for different levels of risk management (first line, second line, leadership).
- Centralized documentation and audit trail maintenance for demonstrable compliance.
- Expert onboarding and ongoing support services for implementation and alignment.