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Progress - Risk - Compliance
Stay compliant, stay in control. ProgRisCom is a specialized SaaS solution designed to help financial institutions efficiently and reliably meet the requirements of the DORA Register of Information.
- ✔ Simplify compliance with DORA
- ✔ Gain control over third-party ICT service provider management
- ✔ Strengthen governance across your digital operations
- ✔ Be audit-ready — by design
Discover ProgRisCom
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Provides pre-defined options for the user to select from, ensuring consistency and reducing errors.
Users can select a country, which automatically displays its corresponding ISO code for accuracy and international compliance.
Allows the entry of currency, automatically displaying the relevant ISO currency code for proper financial reporting.
Provides clear, concise explanations for each mandatory field to ensure users comply with EU regulations.
Enables users to generate reports based on a specific date range or timeframe of their choice.
Admin can assign specific roles to users (e.g., Admin, Editor, Viewer) to control access to different sections and functionalities within the platform.
Allows users to export reports in Excel or XBRL formats, ensuring data compatibility with various reporting tools.
Users can enter as much data as needed without any limits, providing flexibility for growing records or reports.
Provides detailed information in both English and German
Ensures critical fields are filled out before submitting the report, guaranteeing that no essential data is missing.
Our platform supports multiple users with role-based access control, allowing teams to collaborate efficiently while maintaining data security and compliance.
Users can personalize the interface by selecting from nine different color themes.
Clear and easy-to-follow instructions are available in both English and German to help new users navigate the platform.
Users can “soft delete” data, removing it from active view without permanently losing it, allowing for recovery if necessary.
ProgRisCom is a cloud-based SaaS solution that helps financial institutions create, manage, and maintain their Register of Information in accordance with DORA (EU Regulation 2022/2554).
Yes. ProgRisCom fully supports Articles 28–30 of DORA, including asset classification, risk linkage, service dependencies, and responsibility assignments.
ProgRisCom includes dropdown menus for all fixed-option fields (e.g., country selection, risk types), so users don’t need to memorize codes like ISO values. Predefined lists ensure consistency and reduce errors.
Yes. Built-in filters allow you to quickly find, select, and edit specific registry items — saving time and improving focus when working with large data sets.
Each area in ProgRisCom is clearly labeled, making it easy to identify the data context and avoid confusion while working across different areas.
Yes. Information buttons (“i”) are available throughout the tool, providing helpful explanations, definitions, and references to DORA requirements — right where you need them.
Yes. Mandatory fields are clearly marked, and validation rules help ensure all required data is complete and logically structured before reports are generated.
No. ProgRisCom is built for business users. The interface is intuitive and designed to guide users through the process without requiring IT support or regulatory expertise.
Very easy. The system is structured by logical content areas based on the business origin of the data — not by report layout — making data entry intuitive and traceable.
Yes. ProgRisCom supports multi-user access with role-based permissions, so teams can collaborate securely across departments and locations.
Yes. A full audit trail is maintained for all entries and changes, supporting transparency, version control, and internal accountability.
Yes. Each reporting sheet can be individually viewed and downloaded, enabling detailed reviews and solid approval processes before final submission.
ProgRisCom compiles the required data into submission-ready formats. All documents can be downloaded in one step — complete, consistent, and compliant.
Absolutely. ProgRisCom runs on AWS and follows enterprise-grade security standards, including encryption, access controls, and secure backups.
No installation is needed. ProgRisCom is fully cloud-based and accessible via any modern web browser.
The platform is updated regularly to align with regulatory changes and user feedback — all updates are managed centrally and require no action from the user.
Yes. We provide onboarding support, training materials, and ongoing assistance to ensure your team is confident and productive from day one.
