Share this page:

DORA GAP Analysis

Discovery

Designed For

This solution is designed for buyers and ICT (Information and Communications Technology) service providers who need to ensure their commercial contracts are in compliance with the Digital Operational Resilience Act (DORA). It assists organizations in assessing and bridging any gaps in their contracts to meet DORA’s regulatory standards.

Purpose:

Analysis of Commercial Contracts for DORA Regulatory Compliance: The DORA Gap Analysis solution enables organizations to analyze their commercial contracts and identify any gaps or discrepancies in relation to DORA’s requirements for operational resilience and compliance. By conducting a thorough review of contracts, this tool ensures that all necessary provisions are in place to meet regulatory expectations.

Details:

The DORA Gap Analysis is a specialized solution designed to help buyers and ICT service providers ensure their commercial contracts comply with the regulatory requirements set forth by the Digital Operational Resilience Act (DORA). DORA mandates that businesses, particularly in the financial sector, maintain high standards of operational resilience and transparency, which includes ensuring that contracts with third parties reflect these standards. This solution provides a comprehensive analysis of existing commercial contracts to determine whether they meet DORA’s criteria. It automatically scans contracts for essential provisions, such as business continuity clauses, cybersecurity requirements, incident reporting protocols, and other resilience-related obligations. The tool identifies potential gaps where certain DORA requirements may be missing, insufficiently detailed, or not aligned with regulatory standards. Once the analysis is complete, the system generates a detailed report highlighting areas of non-compliance and suggesting specific changes or additions to make contracts fully compliant with DORA. This allows organizations to mitigate risks by ensuring that all critical provisions are present and robust, minimizing potential legal and operational disruptions. For ICT service providers, the DORA Gap Analysis helps identify where their agreements with clients or partners may need to be adjusted to ensure they meet operational resilience standards. For buyers, this solution ensures that they are acquiring a business with contracts that are fully compliant, reducing the likelihood of unforeseen liabilities after a transaction. By utilizing the DORA Gap Analysis, organizations can take proactive steps to ensure regulatory compliance, minimize operational risk, and avoid costly penalties or disruptions caused by non-compliance with DORA.

ContractPodAi

ContractPodAi has decades of Legal and Ai expertise, powering the best in class out of the box models centered around the Legal space. ContractPodAi, a visionary in the legal tech space recognized by Gartner from 2021 to 2023, is revolutionizing legal departments with cutting-edge Generative AI. Since its inception in 2015 and headquartered in London, ContractPodAi has rapidly advanced, partnering with the best in class large language model providers. With the introduction of Leah, an AI Legal Assistant, in 2023, ContractPodAi continues to lead the way in redefining legal technology.

DORA GAP Analysis

Designed For

Purpose:

Details:

Get Leah Model