RegBear
DORA & MiCA compliance, handled in one place
RegBear’s RegTech platform turns DORA and MiCA from a spreadsheet nightmare into a guided, audit-ready workflow, with living registers, roadmaps and evidence in your own isolated environment.
DORA: digital operational resilience
A guided control framework covering the five DORA pillars, so ICT risk, incidents and third-party dependencies are documented and defensible.
- 108-control checklist with status, owners and a remediation roadmap
- Fillable registers: Register of Information, ICT assets, incidents and contracts
- ICT risk management, resilience testing and third-party risk tracking
- Findings from the vulnerability scanner and pentests feed straight in
Organised around the five pillars of DORA
ICT risk management
ICT incident management and reporting
Digital operational resilience testing
ICT third-party risk management
Information sharing
The checklist, registers and roadmap follow the same structure, so nothing falls between pillars.
Testing evidence
Security findings flow straight into DORA
Results from the vulnerability scanner and penetration tests feed into your DORA controls. Testing evidence and remediation sit next to the obligations they support.
See the security toolsMiCA: markets in crypto-assets
MiCA runs inside the same compliance module: crypto-asset controls for crypto-asset service providers (CASPs) sit next to your DORA controls, with linked policies, procedures and registers and one roadmap.
- Client-asset segregation, custody policy and a register of client positions
- Wallet and signing-key lifecycle: HSM/MPC, cold, warm and hot tiers, multi-approval
- Smart-contract audits, on-chain monitoring and reconciliation of client balances
- Travel Rule providers (TFR, EU 2023/1113) tracked as ICT third parties
Audit-ready
Evidence ready whenever it is asked for
Export clean, dated evidence for regulators and auditors from the same place you do the work.
Dated exports
Every export carries the date, so you can show what was in place and when.
Owners and status
Each control has an owner and a status, so gaps are visible early.
Remediation roadmap
Open items become a roadmap you can track to closure.
Check a document against DORA
Upload a policy or procedure and the AI compliance assistant returns a DORA gap analysis as a formatted report.
Ready to strengthen compliance?
Talk to us about DORA, MiCA and everything else RegBear can run for your team. We usually reply within one business day.