| What it does | Cloud-based DORA compliance software for financial institutions
| Automated contractor compliance software for tracking COIs, licenses, and W-9s
|
|---|
| Stage | Not given
| Not given
|
|---|
| Founded | Not given
| Not given
|
|---|
| Based in | SI
| US
|
|---|
| Pricing model | Paid
| Not given
|
|---|
| Pricing | from €200 per user per month; volume pricing available
| Free Plan: up to 25 contractors, 1 user. Starter Plan: $39/month for unlimited contractors and 2 users. Pro Plan: $59/month for unlimited contractors and unlimited users. PreQual add-on: $69/month. Onsite add-on: $49 per job site per month. 30-day free trial available for Starter and Pro plans, no c
|
|---|
| Key features | - DORA Register of Information management
- XBRL export and regulatory filing
- ICT third-party provider management
- Incident management with regulatory timelines
- Automated data enrichment from LEI database
- Questionnaire automation for vendor assessment
- Audit trail and versioning
- AI-powered compliance assistant
- Real-time dashboards and KPIs
- Business impact analysis (BIA)
| - AI parsing of ACORD 25 certificates of insurance
- Automated license verification against state databases in 12 states
- License expiration tracking in all 50 states
- Contractor self-service upload links without login required
- Expiration alerts at 90, 60, 30 and 7 days
- QuickBooks Online integration
- Zapier and Make webhook integrations
- Per-project insurance requirements and compliance tracking
- Bulk contractor import from CSV or certificate archive
- AI parsing of insurance endorsements including additional insured and waiver of subrogation
|
|---|
| What makes it different | - Guaranteed DORA compliance across all 27 EU countries with regulator-ready XBRL reports
- Automatic public data enrichment from LEI database eliminates manual vendor validation
- AI agent that independently enters contracts into DORA Register of Information
- Integrated management of both ICT and non-ICT outsourcing in single platform
- Strict incident reporting timeline compliance with auto-generated regulator-ready reports
| - AI automatically reads certificate details and endorsements—no manual data entry required
- Checks over 1 million licenses daily against official state databases for real-time compliance
- Simple magic-link collection that contractors can complete from a phone with no account creation
- Project-level compliance requirements instead of just contractor-level tracking
- No per-contractor fees or usage-based billing
|
|---|
| Community votes | 0 | 0 |
|---|
| DR (Domain Rating by Ahrefs) | 13 ▲ +1 (up) since last check | 16 ▲ +6 (up) since last check |
|---|
| Trust Flow (Majestic) | 5 | 0 |
|---|
| Citation Flow (Majestic) | 13 | 28 |
|---|
| Referring domains (Majestic) | 37 | 36 |
|---|
DORApp
TrackMyVendor