Digital Operational Resilience Act (DORA) Compliance Services
Ensure your digital resilience and regulatory compliance with DORA implementation services. Our consultants can guide you through establishing robust ICT risk management frameworks that protect your operations and maintain compliance with EU regulations.
DORA explained
DORA standardizes how financial entities manage digital risks and ICT incidents across the EU. The regulation focuses on five key pillars:
- ICT risk management
- Incident reporting
- Digital operational resilience testing
- ICT third-party risk management
- Information sharing
If you are representing either a financial institution or someone using financial services, achieving DORA compliance is a must.
A framework that goes beyond banks and fintech companies
DORA establishes unified digital resilience requirements across the EU financial services sector, covering both traditional institutions and fintech innovators. Its comprehensive scope ensures a more secure financial ecosystem.
Traditional financial institutions
- Credit institutions and banks
- Payment institutions and e-money providers
- Investment firms and trading venues
- Insurance and reinsurance companies
- Credit rating agencies
- Central securities depositories
Modern financial services
- Cryptocurrency asset service providers
- Digital wallet providers
- Crowdfunding service providers
- Account information service providers
- Data reporting service providers
Critical ICT providers
- Cloud computing service providers
- Data analytics services
- Data center providers
- Critical software providers serving the financial sector
Protect your company from evolving digital threats
Digital threats to financial services continue to evolve. To avoid data leaks and security breaches, the EU has introduced a new framework built to protect your operations and meet EU regulatory requirements by January 2025.
Enhance ICT risk management
Develop comprehensive ICT risk management frameworks that identify, assess, and mitigate potential threats to your digital operations, ensuring robust protection of critical systems and data.
Strengthen incident response
Establish effective incident reporting mechanisms and response procedures that meet DORA's stringent requirements for managing and reporting ICT-related incidents.
Improve third-party risk management
Implement robust processes for managing and monitoring critical ICT third-party service providers, ensuring they meet DORA's requirements and maintain operational resilience.
Ensure regulatory compliance
Stay ahead of regulatory requirements and demonstrate your commitment to digital operational resilience while avoiding potential penalties and regulatory issues.
Navigate DORA implementation successfully
Our team of experienced ISO and DORA compliance consultants provides comprehensive support throughout your compliance journey, from initial assessment and mock internal audits to ongoing maintenance.
Our experts perform thorough evaluations of your current ICT risk management practices, identifying gaps and areas for improvement to meet DORA requirements.
We guide you through implementing necessary changes to your ICT risk management framework, including policies, procedures, and controls aligned with DORA requirements.
We provide comprehensive training programs to ensure your team understands DORA requirements and their roles in maintaining compliance and operational resilience.
Our specialists assist in conducting thorough testing of your ICT risk management framework, including threat-led penetration testing and operational resilience scenarios.
We offer continuous support to help you maintain DORA compliance, adapt to regulatory changes, and continuously improve your digital operational resilience.
Your path to DORA compliance
Achieving DORA compliance can feel complex, but our structured approach makes the process a lot less stressful. Our workflow ensures your organization meets all regulatory requirements and has strong digital resilience.
Initial meeting
We begin with discussions to understand your current ICT risk management practices and digital resilience capabilities against DORA requirements.
Signing mutual NDA
To ensure confidentiality we establish a mutual non-disclosure agreement (NDA) to protect your data and avoid unnecessary trouble.
Defining requirements
We work with you to define requirements and implementation plan to provide clear timelines and responsibilities.
Signing contract
When requirements and implementation plan is set, we proceed to sign a contract that reflects the scope and deliverables to support your DORA compliance journey.
Introducing best practices
Our experts assist in developing and implementing the necessary policies, procedures, and controls to meet DORA requirements.
Ensuring DORA compliance
We provide ongoing support to help you maintain compliance and continuously enhance your digital operational resilience.
Expert DORA implementation support
Choosing the right partner for your DORA compliance journey is critical. Our team combines expertise, a tailored approach, and a proven methodology to deliver seamless implementation and ongoing support, ensuring your organization stays resilient and compliant.
Industry professionals
Access a team of professionals with deep understanding of DORA requirements and financial sector regulations.
Tailored approach
Get consultancy services tailored to your specific needs while ensuring full DORA compliance.
Proven methodology
Our structured approach ensures comprehensive coverage of all DORA requirements and successful implementation.
Comprehensive support
We offer end-to-end support from initial assessment through ongoing compliance maintenance.
Industry expertise
Leverage our extensive experience in financial sector regulations and digital operational resilience.
Long-term partnership
We provide continuous support to help you maintain and enhance your DORA compliance in the future.