DORA Compliance Readiness

Navigate the Digital Operational Resilience Act (DORA) with our specialized compliance package. We help financial institutions build robust ICT risk management and digital resilience.

What is DORA?

The Digital Operational Resilience Act (DORA) is a comprehensive EU regulation that establishes uniform requirements for ICT risk management in the financial sector. Enacted in 2022, DORA aims to strengthen the digital resilience of financial institutions across the European Union.

Scope

Applies to financial institutions including banks, insurance companies, investment firms, and payment service providers operating in the EU.

Requirements

Mandates ICT risk management, incident reporting, digital resilience testing, and third-party risk management for financial entities.

Timeline

Compliance requirements are being phased in, with full enforcement expected by 2025 for most financial institutions.

Why DORA compliance is critical

DORA introduces comprehensive requirements for ICT risk management, incident reporting, and digital resilience testing. Our package ensures you meet all requirements.

DORA Assessment

Comprehensive evaluation of your ICT risk management framework against DORA requirements.

Incident Reporting

Development of robust incident reporting procedures and systems to meet DORA's strict timelines.

Digital Resilience

Implementation of ICT risk management, incident reporting, and digital resilience testing frameworks.

Third-Party Risk

Assessment and management of ICT third-party risk in accordance with DORA requirements.

Our DORA Compliance Process

ICT Risk Assessment

Evaluate current ICT risk management framework and identify gaps against DORA requirements

Framework Implementation

Develop and implement ICT risk management, incident reporting, and resilience testing frameworks

Ongoing Compliance

Continuous monitoring, testing, and support to maintain DORA compliance and digital resilience