Stay DORA Compliant
& Avoid Penalties.
Get audit-ready DORA templates in 3 languages. Built by regulatory experts, designed for microenterprises.
Stay DORA Compliant
& Avoid Penalties.
Get audit-ready DORA templates in 3 languages. Built by regulatory experts, designed for microenterprises.
DORA Compliance
Is No Longer Optional.
- Auditors are already reviewing financial institutions across the EU
- Manual compliance processes are too slow and error-prone
- Generic consultants don’t give you audit-ready documentation or AI support
Audits have started. Non-compliance can cost you thousands.
Proven results, backed by real certifications
At Orcabay, precision in crypto market making is critical, while excellence and long-term relationships define our work. On a trusted recommendation, we turned to Matic Nedog from Cryptix for the MiCA license application process — a decision that proved to be the right one.
Helping organizations streamline policy management and achieve international standards with ease.
From fintech startups to mid-size service providers, teams rely on our structured templates and intelligent workflows to stay compliant, confident, and audit-ready.
Our tools have played a key role in helping compliance teams across industries to secure DORA and ISO certifications. By combining AI-powered policy templates with expert guidance, we support clients through the complex documentation and audit preparation process.
“At Orcabay, precision in crypto market making is critical, while excellence and long-term relationships define our work. On a trusted recommendation, we turned to Matic Nedog from Cryptix for the MiCA license application process — a decision that proved to be the right one.”
Proven results, backed by real certifications
Helping organizations streamline policy management and achieve international standards with ease.
From fintech startups to mid-size service providers, teams rely on our structured templates and intelligent workflows to stay compliant, confident, and audit-ready.
Our tools have played a key role in helping compliance teams across industries to secure DORA and ISO certifications. By combining AI-powered policy templates with expert guidance, we support clients through the complex documentation and audit preparation process.
Choose Your DORA Compliance Package
Essentials
Policies Templates
Firms that need the basics in place fast.
- For firms that need the basics in place fast.
- Pre-built policy templates
- Editable, ready-to-use Word & Excel docs
- Aligned with DORA and ESA standard
- Saves weeks of drafting effort
Free Bundle Included
€ 199.00
Get compliant documentation without reinventing the wheel.
Compliance+ included free until Nov 11
Compliance+
Audit reports & BIA
Firms that need to show audit readiness.
- Available as a standalone purchase
- For firms that need to show audit readiness.
- Audit Report & BIA templates
- Resilience testing documentation
- Guidance notes for audit alignment
- Supports internal & external reviews
€ 49.90
Move from “paper compliance” to evidence of compliance.
Expert Support
Consult our Experts
Firms that need tailored support.
- For firms that need tailored support
- 1:1 consultation with DORA specialists
- Gap analysis & tailored advice
- Q&A sessions for specific needs
- Workshops & implementation support
Request an offer
Templates + brains = full confidence in your compliance.
1. Start with the Free Checklist
Download our quick DORA Compliance Checklist to understand where you stand.
2. Kickstart with Proven Templates
Choose from our ready-made, regulator-aligned templates.
3. Enhance with Experts
Need more than templates? Our legal and IT consultants step in.
4. Achieve Compliance with Confidence
Combine templates, expert support, and continuous improvement.
We combine IT and Legal Knowledge to deliver the best in class solution!
DORAai provides ready made, regulatory-grade templates, optimized for Microenterprises that gives you a head start. Additionally, our expert IT and Legal Consultants can support you with the necessary data gathering and implementation.
Proven Compliance Templates
Kickstart your DORA compliance with ready-made templates, designed for microenterprises and SMEs. Each template is based on regulatory best practices and gives you
- A head start without reinventing the wheel
- Structured, audit-ready documentation
- Time and cost savings
Choose from a curated library of DORA-aligned policy and documentation templates, designed to meet specific regulatory articles and RTS/ITS standards.
Expert IT & Legal Guidance
Beyond templates, our team of experienced consultants helps you bridge the gap between theory and execution. We support you in:
- Gathering the right compliance data
- Tailoring policies to your environment
- Implementing effective, resilient processes
Unlike generic compliance consultants, we “practice what we preach” by providing policy templates that have been reviewed and approved by EU regulatory authorities through actual license application process.