DORA Compliance Made Simple with Operational Resilience Controls
Meet DORA requirements without slowing down your team or compromising operational resilience
How Admin By Request Helps You with All 5 Pillars of DORA Compliance
Reporting Capabilities
The audit and reporting features allow you to extract anything in real-time, such as a graphical representation of the requests and elevations happening – as they happen. Admin By Request’s privileged access management tools put you in the front seat of the whole operation.
Device Location
See where all of your devices are on a scalable Google Map. Click for detailed info on each device.
Inventory
Get extensive details on hardware, software, local admins, events, and more for each endpoint.
Activity
Tracked activity includes API, Login, and SCIM activity, mobile app usage, and a settings changelog.
New Devices
At a glance, see which devices have recently installed Admin By Request software.
Local admins
Track and manage your local administrators from a central, birds-eye-view point.
Elevated apps
Use the Auditlog to see which apps have been elevated, by who, and when.
Get Your Detailed Compliance Report
Tell us a bit about your company and we’ll send you a detailed compliance report with information, timeline, checklists, and helpful advice to get you audit-ready.
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Compliance Pack
We’ve made it easy to get your hands on all the necessary documentation needed for our compliance checks at your organization. Our Compliance Pack contains all the docs that you’ve got access to on this page – download it below.
Because you're not logged in, you'll only get the Public documents when you download the Compliance Pack. Log in to access all compliance documentation.
What is Compliance by Design?
Rather than retrofitting security solutions to meet audit requirements, forward-thinking organizations are building their IT infrastructure with compliance as the foundation. This proactive approach eliminates the costly scramble of implementing disconnected point solutions when audit deadlines loom, instead creating integrated systems where security controls naturally align with regulatory frameworks from day one. By designing infrastructure around compliance requirements, companies achieve stronger security posture and audit readiness as inherent qualities of their systems, not afterthoughts.
How Can Privileged Access Management Help You with DORA Compliance?
The Digital Operational Resilience Act (DORA) is a European Union regulation that requires financial entities to strengthen their digital operational resilience through comprehensive ICT risk management. DORA mandates that banks, insurance companies, investment firms, and their critical ICT providers implement robust controls across five key pillars: ICT risk management, incident management, resilience testing, third-party risk management, and information sharing to ensure they can withstand, respond to, and recover from cyber threats and operational disruptions.
Our PAM solutions can help through:
Easy Integration
Admin By Request integrates with Windows, macOS, and hybrid cloud environments without requiring major infrastructure changes. This enables financial entities to enhance ICT risk management frameworks and operational resilience controls without disrupting daily operations or critical financial services delivery.
Enhanced Security
Control privileged access through just-in-time elevation, approval workflows, and session time limits. Admin By Request PAM enforces least privilege access to critical ICT systems, monitors all privileged activity with comprehensive audit trails, and helps protect essential financial services infrastructure from unauthorized access or modification that could impact operational continuity.
Simple Implementation
Deploy and manage granular access policies at scale using built-in automations. Admin By Request simplifies implementation of ICT security controls across financial applications and infrastructure, reducing manual overhead while maintaining consistent policy enforcement across all systems that support critical business functions.
Incident Response Readiness
Generate comprehensive logs, reports, and dashboards that directly support DORA incident reporting and resilience testing requirements. Admin By Request provides verifiable evidence of who accessed what ICT systems during incidents, when, and for what purpose, creating the detailed audit trails that regulators require to assess operational resilience effectiveness.
Third Party Risk Management
Eliminate the use of shared administrator accounts and unsecured credentials that pose risks to ICT services continuity. Admin By Request issues secure, time-limited privilege elevation with full authentication and logging, reducing the risk of unauthorized access through third-party providers or external ICT service relationships.
Reduced Operational Risk
By removing standing privileges and securing access pathways to critical ICT infrastructure, Admin By Request supports key DORA objectives including ICT risk management, digital operational resilience testing, and continuous monitoring. This reduces the likelihood of ICT-related incidents that could result in service disruptions, regulatory violations, or systemic risk to the financial sector.
