DORA Compliance

For Compliance and Risk Professionals, Clarative operationalizes regulatory requirements across the entire vendor lifecycle, from pre-contract due diligence to continuous monitoring and audit-ready reporting.

Clarative helps regulated organizations meet frameworks by automating vendor risk assessments, tracking contractual obligations, monitoring incidents and outages in real time, and maintaining defensible evidence for regulators and risk committees. Unlike point monitoring tools, Clarative combines due diligence, contractual compliance, and continuous oversight in a single system of record.

The Challenge

Proving sufficient pre-contract due diligence
Regulations require documented risk assessments, exit strategies, and audit rights before onboarding critical vendors. Manual reviews and ad-hoc documentation are slow, inconsistent, and hard to defend.

Missing SLA visibility
Regulations mandate clear service level agreements with critical vendors, yet most organizations don’t have centralized visibility into what SLAs exist, or which ones apply to critical ICT providers.

Continuous oversight requirements
Frameworks like DORA require ongoing monitoring of vendor performance, incidents, and material changes, not just annual or quarterly reviews.

Required contract clauses
Vendor contracts must include audit rights, termination provisions, and exit plans. Manually reviewing contracts for compliance gaps is time-consuming and error-prone.

Audit-ready documentation
Regulators expect clear, timestamped evidence of assessments, monitoring, incidents, and remediation actions. Reconstructing this during audits creates risk and unnecessary stress.

"DORA is our big push — we want Clarative’s monitoring, integrations, and evidence for regulators."

- Chief InfoSec Officer @ Leading Fintech Company

Our Solution

Automate Regulatory Due Diligence

Clarative’s Due Diligence module standardizes and documents pre-contract risk assessments for critical vendors. Deploy regulatory-aligned assessment playbooks (e.g. DORA, OCC, NIST), automate questionnaire review and evidence validation, and maintain complete assessment history and rationale for regulators.

Centralize SLAs & Contractual Obligations

Clarative’s SLA Registry extracts and organizes SLAs and regulatory clauses across vendor contracts. See all SLAs in one place, classify obligations by vendor criticality, and instantly identify gaps.

Monitor Risk & Performance Continuously

Clarative continuously tracks vendor incidents, outages, breaches, and performance signals. Monitor incidents, outages, sanctions, and adverse events 24/7. Track uptime and service levels with synthetic heartbeat monitoring and detect SLA breaches automatically.

Map Events Back to Regulatory Obligations

Clarative links incidents and outages directly to contractual SLAs and regulatory requirements. Automatically map events to affected SLAs and vendors. Create audit-ready evidence of monitoring and response.

The Impact

Defensible regulatory compliance
Prove compliance across due diligence, monitoring, and reporting with consistent, auditable evidence.

Reduced audit risk and effort
Eliminate last-minute data scrambles with continuously updated documentation and reporting.

Continuous regulatory oversight
Meet DORA and OCC expectations for ongoing vendor monitoring, not just point-in-time reviews.

Confidence with regulators and boards
‍Walk into exams with clear answers to “who’s critical,” “what’s monitored,” and “how issues are handled.”

Regulatory Compliance(DORA, OCC, NIST, etc.)

Regulatory Compliance
(DORA, OCC, NIST, etc.)