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Navvia's DORA Assessment

How Navvia Helps You Assess and Align with the Digital Operational Resilience Act

Navigating DORA
with Confidence

How Navvia Helps You Assess and Align with the Digital Operational Resilience Act

Navvia’s DORA Assessment helps financial institutions meet their obligations under Regulation (EU) 2022/2554 quickly, confidently, and with a focus on operational resilience.

Built for both internal teams and consulting partners, Navvia simplifies compliance while strengthening governance, controls, and process maturity.

What Is DORA — and Why It Matters

 The EU’s Digital Operational Resilience Act (DORA) is a landmark regulation designed to ensure that financial institutions can withstand, respond to, and recover from ICT-related disruptions. 

DORA brings consistency, structure, and accountability to digital risk oversight, and Navvia helps you operationalize it across your organization with clarity, speed, and confidence.

Smarter DORA Assessments Start Here

Book a personalized demo to see how Navvia helps you assess, align, and act on operational resilience.

Navvia Makes DORA Compliance Easy

Navvia’s DORA Assessment is designed for real-world use. It’s fast to deploy, intuitive to use, and structured to drive action, not just audits.

Assess with Precision

Assess with Precision

Our assessment includes five pillar-aligned questionnaires mapped directly to DORA articles. Each question provides:

  • Clear, business-friendly explanations
  • Contextual guidance for evaluators
  • Maturity-based response options

This ensures your team evaluates not just whether controls exist, but how well they’re implemented.

Strategic Framing

Strategic Framing + Process Depth

Navvia goes beyond the regulation. Our layered assessment framework provides a holistic view of resilience:

  • DORA questionnaires frame your compliance at the executive and regulatory level
  • NIST CSF questionnaires (6) assess cybersecurity capabilities like Identify, Protect, Detect, Respond, and Recover
  • ITSM questionnaires (13) evaluate the operational processes that support digital resilience — from Change and Incident Management to Risk and Governance

    Together, these form a 3-layer model:

    • DORA = Strategic Pillars
    • NIST = Control Capabilities
    • ITSM = Process Maturity

    This approach gives you visibility from the boardroom to the operational front line.

Measure What Matters

Measure What Matters

Navvia’s score-based structure lets you quickly identify:

  • Areas of strength and weakness
  • Regulatory gaps and priority risks
  • Variability across business units or clients

Dashboards and reports make it easy to track progress, benchmark performance, and communicate results to stakeholders.

Generate Actionable Roadmaps 2

AI-Powered Reports and Actionable Roadmaps

Turn assessment data into meaningful action. Navvia’s AI-powered reports transform your results into clear insights—highlighting strengths, gaps, and trends so you can act faster and smarter.

Go beyond static assessments with tailored improvement plans that:

  • Prioritize quick wins and strategic enablers

  • Align roadmap phases to maturity and resilience goals

  • Assign ownership and track follow-through

With detailed analytics, executive summaries, and prioritized recommendations, Navvia delivers a living roadmap for operational resilience—not just a snapshot in time.

Built for Teams and Consultants

Built for Teams and Consultants

Whether you’re managing internal compliance or delivering advisory services, Navvia supports:

  • White-label branding
  • Questionnaire distribution and tracking
  • AI-powered reporting
  • Export-ready deliverables with:

    • Executive Summary
    • Key Findings
    • Stakeholder Feedback
    • Functional Analysis
    • Recommendations
    • Roadmap
    • Appendix and Charts
Distribute, Collect, and Substantiate

Distribute, Collect, and Substantiate

DORA assessments often involve stakeholders across multiple departments. Navvia includes powerful collaboration and traceability features:

  • Distribute questionnaires across the organization, by function, region, or role
  • Capture supporting evidence directly within the platform (documents, links, commentary)
  • Segment responses by organizational function for deeper analysis and visibility into control ownership
  • Enable audit traceability with version history and response tracking

This ensures your DORA assessment reflects real operating conditions — not assumptions — and supports regulatory transparency from start to finish.

 

Backed by Expert Training and Ongoing Support4

Backed by Expert Training and Ongoing Support

Successful DORA alignment isn’t just about technology. It requires people who understand the frameworks, the expectations, and the outcomes.

That’s why Navvia includes expert-led enablement and responsive support from day one:

  • Hands-on training for risk teams, IT leaders, and process owners
  • Onboarding support to help you launch assessments quickly and effectively
  • Guidance from experienced practitioners who understand DORA, NIST, and ITSM
  • Live support and knowledgebase access for technical help and best practices
  • Optional white-label training to empower your consulting team or internal facilitators

Whether you’re conducting a one-time self-assessment or embedding Navvia into your broader governance model, we’re here to support your success at every step.

Why Choose Navvia for DORA Compliance?

5 pillar-aligned DORA questionnaires

6 NIST function assessments

13 ITSM process maturity checklists

Evidence capture and response traceability

AI-powered board-level reporting

White-label ready for consultants

No spreadsheets. No silos. No guesswork

What Our Clients Are Saying

Here is what one of our customers, an international manufacturer of pharma, medical, and consumer products, has to say:

Get Started today

Ready to simplify DORA compliance and strengthen your digital resilience?

Navvia. Your partner in operational resilience.

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