Klavius
DORA Operating Baseline

Start DORA from the RoI you already built.

Your RoI already holds most of your DORA record. Klavius imports it and populates the connected sections. Officers validate and sign off.

On your RoI format or a redacted sample, in session, not on a deck
The starting point

Five registers, one regulation.

The RoI in the filing tool.
The BIA in a spreadsheet.
The ICT risk register in another one.
Incidents in a mailbox.
Third-party records with the delegate files.
Each one current the day it was made. Rarely current together.
The first outcome

Import the RoI. The record assembles.

Klavius reads your Register of Information and populates the connected sections in about a minute: business impact analysis, critical or important functions, the third-party register, ICT risks, incident structure. In the working session, we run it on your own RoI format, or a redacted sample if due diligence comes first, so you see the actual scope rather than a curated demo.

app.klavius.ai / dora
SectionSourceStatus
Register of InformationImported RoILoaded
Critical or important functionsFrom RoIPopulated
Third-party registerFrom RoIPopulated
Business impact analysisFrom RoIPopulated
ICT risk registerFrom RoITo validate
~1min
From RoI import to populated sections, shown live on your own file
0
Entries the AI files or approves on its own. Every AI-produced entry is available for officer review and sign-off.
The method

Klavius assembles. Your officers decide.

01

Import

The Register of Information you already maintain, in the format you already use.

02

Assemble

The connected sections populate, with the sourcing shown for every entry.

03

Validate

Officers review, adjust and sign off. Nothing is filed or approved by the AI on its own.

04

Stay current

A change in one section updates the connected ones, so the record does not drift apart again.

Beyond DORA

A DORA record that joins the rest of your oversight.

DORA tools tend to become one more disconnected register. In Klavius, the DORA record is one face of the same oversight system your second line already runs.

Your ICT third parties are often your delegates

The provider file connects to Delegate Oversight: due diligence, KPI periods, findings and board reporting live against the same providers, not in a parallel list.

Delegate Oversight

New DORA publications reach the same desk

Regulatory Watch reads what the CSSF, the ESAs and the EC publish next on DORA, and the resulting controls join your compliance monitoring plan.

Regulatory Watch
Trust

For your ICT and security review.

EU-hosted, tenant-isolated, and a tamper-evident trail behind every decision the platform makes. Everything your vendor assessment needs is published, in plain terms.

The first 30 days

Your first 30 days.

A connected DORA baseline from the RoI scope we agree together, reviewed by your officers. Three things exist at the end of it, in the platform, not in a slide.

An operational task calendar

The recurring DORA work scheduled and assigned, so deadlines stop depending on someone remembering them.

Populated DORA sections

The operating sections assembled from the agreed RoI scope, with the sourcing shown for every entry.

An exportable management view

A management and audit view your board and your reviewers can read, exportable when someone asks.

Bring your RoI. Leave with your baseline.

A working session with a founder, on your own Register of Information format or a redacted sample, not on a deck. You see the import run, the sections populate, and what your officers would sign.

Not ready? Read how Klavius is built