<h1 class="heading-style-h1">DORA - <span class="text-color-secondary">Fintech Compliance </span>made easy</h1>

Meeting DORA requirements can be complex, but Kertos simplifies the process with intuitive steps on our platform.

Any Bill
Augmented Industries
Aware
Contract Hero
Deeploi
Enpal
Flink
Gaia
Kyon Energy
McMakler
Muffintech
Neotaste
Reusch Law
Wellster
FEATURES

<h2 class="heading-style-h2"><span class="text-color-secondary">DORA Compliance </span>made easy</h2>

Achieving DORA compliance doesn’t have to be complicated. Kertos makes the process faster, easier, and more cost-effective, enabling even non-experts to successfully implement DORA compliance.

Achieving DORA with ISO 27001

To meet the requirements of DORA compliance, ISO 27001 is essential. ISO 27001 ensures that your company’s information security is of the highest standard – a prerequisite for the operational resilience that DORA demands in the financial sector.

Fast track to ISO 27001 certification

Identification of relevant assets through data discovery

Audit-ready in just a few weeks

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Easily expandable with even more compliance frameworks

With Kertos, you can easily add additional compliance frameworks, ensuring you stay on top and meet all relevant regulations for your business. Whether it’s SOC 2, GDPR, or other standards – Kertos helps you manage your compliance efficiently and cost-effectively in just a few steps.

ISO 27001, SOC2, TISAX®, and many other InfoSec frameworks

Automated data protection management for GDPR and ISO 27701

More certification and security with less effort

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Integrations

Over 100 integrations for seamless data transfer

Lucca
Charlie HR
Freshdesk
Zoho People
HRWorks
Help Scout
Gusto
Leapsome
SAP SuccessFactors
Kenjo
Rally
Google Cloud Platform
Custom Server (SMTP)
Employment Hero
Paylocity
TESTIMONIALS

What our customers say

Compliance that convinces: Whether B2C, B2B, startup, or scaleup, Kertos is the right solution for companies looking to grow quickly.

Mirco Möncks
Mirco Möncks
Co-Founder & CTO, Augmented Industries

“Absolutely impressed us”

From start to ISO 27001 in 2.5 months? — With Kertos, this goal was possible. We were absolutely impressed by the combination of technical innovation, comprehensive expert knowledge and flexible adaptation to our business needs.

Claudio Kusnitzoff
Claudio Kusnitzoff
Teamlead Online Product, Wellster Healthtech

“Reclaim valuable time”

With Kertos' access management solution, we can efficiently automate the tracking and documentation of access to our protected systems. This gives us valuable time that we can invest in developing our own product.

Ferdinand Schmidt-Thomé
Ferdinand Schmidt-Thomé
Co-Founder, Aware

“Flexible and scalable solution for GDPR compliance”

As a health-tech company that deals with sensitive customer data, we have found a flexible and scalable solution to comply with the GDPR in Kertos. It strengthens the trust of our customers, sets new standards through automation, and the support team is consistently responsive and reliable when it comes to urgent concerns — Kertos is therefore the all-in-one solution that really pays off for us.

Matthias Knoche
Matthias Knoche
COO, McMakler

“Unique solution for European companies”

Kertos offers a unique compliance automation solution for European companies, which, thanks to the combination of expertise and automation, stands out significantly from the mass processing of large compliance companies on other continents.

<h2 class="heading-style-h2">Are you ready to achieve <span class="text-color-secondary">DORA Compliance</span> in just a few steps?</h2>

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Discover our resources

Find useful whitepapers, videos, and practical tools that help you efficiently achieve your compliance goals.

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FAQ

Frequently aked questions

Information about the Kertos compliance platform

Is ISO 27001 the only requirement for DORA compliance?

Not exactly. ISO 27001 provides a strong foundation for DORA compliance but does not cover all DORA requirements, such as penetration testing or authenticity. Our solution allows you to close these gaps by integrating additional controls, like penetration tests, without altering the entire structure.

How can Kertos help me with DORA compliance?

Kertos simplifies the DORA compliance process by providing a user-friendly platform that makes all necessary steps intuitive. Our solution speeds up the entire process, saves costs and makes it possible for companies without in-depth IT or compliance knowledge to meet requirements quickly and efficiently.

How does ISO 27001 help with DORA compliance?

ISO 27001 is an international standard for information security management systems (ISMS). Implementing ISO 27001 helps you meet key DORA requirements, as this standard provides a structured approach to risk management and IT security — two key pillars of DORA. Our solution helps you implement ISO 27001 quickly and efficiently while meeting DORA requirements.

How long does it take to achieve DORA compliance with Kertos?

Thanks to Kertos' easy-to-use platform and streamlined processes, you can be audit-ready and successfully implement DORA compliance in just a few weeks. Our solution ensures efficient and quick implementation so that you can quickly get up to date with the latest requirements.

What is data discovery and how does it help with DORA compliance?

Data discovery is an important step in identifying relevant data and IT assets required as part of DORA compliance and ISO 27001 certification. With this feature, you can quickly identify and address potential vulnerabilities and risks in your organization to meet DORA regulation requirements. Kertos helps you efficiently identify this data to achieve compliance in the shortest possible time.

What is DORA and why is it important for my company?

DORA (Digital Operational Resilience Act) is a European Union regulation aimed at improving the digital resilience of financial companies. It ensures that companies are able to maintain their digital systems even in times of crisis and react quickly to IT or cyber security incidents. Compliance with DORA is particularly important to ensure that your financial sector organization remains resilient to digital risks.

What is DORA and why is it important for my fintech?

DORA (Digital Operational Resilience Act) is an EU regulation that aims to ensure that financial institutions are able to identify and respond to digital risks and maintain their operational processes even in the event of cyber attacks or other disruptions. DORA requires companies to implement robust risk management systems and resilience strategies. As a fintech, you must ensure DORA compliance to meet regulatory requirements and build customer trust.

What other benefits does Kertos offer for DORA compliance?

In addition to rapid implementation of DORA requirements and ISO 27001 certification, Kertos also offers a cost-effective solution that enables companies to efficiently design their compliance processes. Our platform not only helps you meet regulatory requirements, but also improves your organization's overall digital resilience and information security.

Why is ISO 27001 essential for DORA compliance?

ISO 27001 is an international standard for information security management. It ensures that your company has the necessary processes and systems to protect sensitive data and manage digital risks. This standard is a prerequisite for the operational resilience that DORA requires for companies in the financial sector. With ISO 27001 certification, you ensure that your company operates at the highest standard of information security, which in turn forms the basis for DORA compliance.

Do you have any more questions?

Our team is happy to assist you with any questions regarding our platform, different frameworks, and your compliance.

Ask now