Solvency II and DORA, audit-ready in one place.
Insurers carry Solvency II Pillar 2 governance and, since 2025, DORA on top - two regimes, one set of overlapping controls, and evidence scattered across risk, IT and the board. Venvera holds the system of governance, ICT risk, third-party oversight and board accountability on one register, so an EIOPA or national supervisory review is an export, not a cross-department reconstruction.
Two regimes. One set of controls. Do not prove them twice.
An insurer's compliance burden is not one framework - it is Solvency II Pillar 2 governance and DORA landing on the same underlying controls, owned by different teams, evidenced in different places. The system of governance the regulator expects to see documented. The ICT risk and third-party oversight DORA now demands. When they overlap, proving each one separately is wasted effort and a source of gaps. Venvera maps the shared controls once and keeps governance, ICT risk and board oversight audit-ready together.
Every ICT risk scored the way DORA expects.
A centralised risk register built around DORA Article 6, with insurance-specific categories: policy administration, claims processing, actuarial modelling and reinsurance. Automated 5x5 scoring with inherent and residual calculations, treatment tracking with target dates, and ownership on every risk. Each risk links to the business functions it affects, so your EIOPA submissions reflect your actual risk posture rather than a stale spreadsheet.
- Insurance-specific risk categories: underwriting systems, claims platforms, actuarial tools
- Automatic scoring with inherent and residual calculations
- Treatment tracking with target dates and effectiveness measurement
- Risk-to-business-function mapping with a full audit trail for supervisory reviews
Find the provider concentration before EIOPA does.
Insurance operations run on specialised ICT providers: policy admin systems, claims platforms, actuarial tools, reinsurance portals and underwriting engines. Venvera scores every provider across five risk dimensions and flags concentration risk before it becomes a supervisory finding. Track sub-outsourcing chains, contract health, exit strategies and substitutability for each critical provider, from one screen instead of chasing vendor portals.
- Pre-built insurance provider categories: policy admin, claims, actuarial, reinsurance
- Five-dimension scoring: criticality, geographic, concentration, contract, data sensitivity
- Concentration alerts when critical functions share a provider or geography
- Exit strategy and substitutability documented per critical provider
Your system of governance, live and evidenced.
Venvera covers the Solvency II System of Governance (Directive 2009/138/EC, Articles 40 to 49) as a catalogue of 45 governance controls: board and AMSB responsibility, the written policy set, the risk management system, the four key functions, fit and proper, remuneration and outsourcing. The ORSA (Article 45) runs as a governance process: policy, board approval workflow, documentation and review cadence, never the capital number. Scope is Pillar 2 only, so it complements your actuarial engine rather than replacing it.
- 45 governance controls mapped to Articles 40 to 49 and the EIOPA Guidelines
- The four key functions managed natively: risk, compliance (Art 46), internal audit (Art 47), actuarial (Art 48)
- ORSA (Art 45) as a governance process: policy, AMSB approval, documentation, review cadence
- Pillar 2 only: no SCR or MCR, no technical provisions, no Pillar 3 QRT or XBRL filing
Map Solvency II, DORA and NIS2 once, prove each a single time.
Insurers fall under both DORA (EIOPA supervision) and NIS2, and roughly 76% of requirements overlap. The control crosswalk maps every shared requirement so you implement once and demonstrate compliance to both regulators. Governance evidence entered for DORA or ISO 27001 auto-satisfies the equivalent Solvency II control, while insurance-specific duties like the ORSA and the actuarial function stay native and are evidenced directly, never off generic evidence.
- 16 Pillar 2 governance controls auto-satisfied from existing DORA and ISO 27001 evidence
- Side-by-side article mapping: DORA and NIS2 alongside Solvency II Articles 41, 44, 45, 48 and 49
- Insurance-specific controls stay native: ORSA, the four key functions, fit and proper, remuneration
- Gap analysis across DORA, NIS2 and Solvency II governance in one view
A board-ready report for the management body in one click.
DORA Article 5(2) places ultimate responsibility for ICT risk on the management body. Generate board-ready reports with one click: DORA and NIS2 compliance scores, ICT risk heatmap, provider risk summary, resilience testing progress and an executive summary with recommended actions. Export as DOCX or Excel and stop spending days compiling data before board meetings.
- One-click DOCX with embedded KPIs, heatmaps and an executive summary
- Insurance-specific metrics: provider concentration, resilience test completion, gap count
- DORA Art. 5(2) management body responsibility tracking
- Quarterly comparison with trend indicators and multi-sheet Excel export
The spreadsheet or Venvera.
Insurance questions, answered.
Two regimes, one audit-ready register.
Start with a free compliance check - see your Solvency II and DORA coverage in minutes.
✓ Every paid plan: audit-ready in 90 days, or your money back
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