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Is anybody using LeanIX to respond to the Digital Operational Resilience Act?

  • 7 February 2024
  • 2 replies

Hi All - we’re a european financial institution, looking to respond the the mapping and identification requirements of the Digital Operational Resilience Act (DORA).  Is anyone using LeanIX in their solutioning for this use case?

2 replies

Userlevel 4

@EileenD in other posts, members suggest the use of the “Objective” factsheet type, and relate them to how an application or other fact sheet may meet the objective.

Quite often Objective sub-types are created to aid filtering for things like Directives, Regulations, Architecture Principles etc, as well as Business Improvement ones.

The Objective relation can be configured to have extra fields/attributes to add detail and context.

Hope this helps.

thanks @Justin Swift , makes sense for managing the regulatory change initiative alright.  This particular regulation requires us to identify and map all our technology against the business functions they support (with a cyber resilience focus), so LeanIX is a potential tool to deliver compliance, I’m wondering has anybody done this?  Or is anyone using it as a partial solution along with say ServiceNow or other tool(s)