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ProgRisCom
ProgRisCom
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
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How ProgRisCom Supports You Throughout the Process
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.
Smart Features That Make Your Work Easier
About us
We are a consulting company with a strong foundation in international and multinational regulatory advisory and many years of international business experience in the financial industries. As we expand into the SaaS world, our goal is to turn deep regulatory knowledge into practical, user-friendly software solutions.
With ProgRisCom, we offer a focused SaaS product that helps financial institutions efficiently build and maintain their Register of Information in line with the Digital Operational Resilience Act (DORA).
Our aim is to simplify regulatory compliance by digitalizing complex requirements and making them accessible through intuitive tools. ProgRisCom supports institutions in managing their data, generating accurate reports, and preparing submission-ready documentation — all within a secure, easy-to-use environment.
While our current solution addresses a specific DORA requirement, it reflects our broader mission: to support regulatory compliance through smart, streamlined digital applications built on real-world consulting expertise.
Our philosophy
At the core of ProgRisCom is the belief that regulatory compliance should be both effective and manageable. Our software is built on years of consulting experience in the financial sector, giving us a deep understanding of the real-world challenges institutions face when navigating complex frameworks like DORA. We don’t develop software for its own sake — we develop it to solve specific regulatory problems with clarity and confidence. ProgRisCom reflects our commitment to bridging regulatory depth with user-friendly design, helping institutions stay compliant without unnecessary complexity.
What defines our approach:
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Regulatory depth meets intuitive design
We turn complex rules into clear workflows, so users can focus on content, not system mechanics. -
Practical value over theoretical features
Every function in ProgRisCom is built around real client use cases and everyday compliance tasks. -
Ease of use as a compliance enabler
We believe that simplicity supports accuracy. Guided inputs, clear structures, and helpful features reduce errors and training effort. -
Compliance as an ongoing process
Our tools are designed to support continuous management and oversight — not just one-time reporting. -
Security and trust at the foundation
Hosted on AWS and developed with enterprise-grade standards, ProgRisCom safeguards your data while supporting regulatory integrity.
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Frequently Asked Question
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.
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Progress – risk – comparison