2024 May Release

IntroductionPermanent link for this heading

Fabasoft DORA supports you throughout the entire life cycle of outsourcing ICT services: From the process of introducing a project, the implementation of all initial outsourcing contracts, the conclusion of outsourcing contracts with internal and external partners and the subsequent regular audits. Fabasoft DORA accompanies the related business processes with monitoring reports and enables the creation of reports for provision to the supervisory authorities at any time.

Cloud-based and process-controlled outsourcing management offers numerous advantages thanks to seamless collaboration with internal departments and external partners:

  • Simple creation of information register and other reports from a central information base
  • Traceable documentation of the
    • Introduction of outsourcing projects,
    • Supplier information,
    • Specific information on the respective outsourcing
    • and audit-proof history of all review and approval processes.  
  • Automated and verifiable recurring checks with electronic workflow signatures
  • Template-based creation of contract documents, supplementary agreements and annexes as well as summaries for the involvement of decision-makers
  • Traceability of any changes using audit logs and time travel function