In today’s digital age, robust cybersecurity and operational resilience are crucial for business success. The European Union’s Digital Operational Resilience Act (DORA), effective from January 17 2025, aims to enhance the resilience of financial organisations by including Information and Communications Technology (ICT) functions. DORA sets stringent requirements for managing and mitigating digital operation risks, ensuring organisations are better equipped to handle ICT-related threats.
Compliance with DORA is essential for effective digital risk management. The regulation mandates comprehensive measures for identifying, assessing, and managing ICT risks, including rigorous oversight of third-party service providers to maintain the integrity and security of digital infrastructure. Achieving DORA compliance involves implementing robust risk management frameworks, conducting regular testing and reporting, and establishing clear protocols for incident response and recovery to swiftly address and recover from disruptions or breaches.
For businesses aiming to align with DORA, staying informed about regulatory updates and integrating compliance measures into operational strategies is crucial. This not only safeguards operations but also enhances overall resilience in an increasingly digital world. Navigating DORA compliance can be complex, but with the right strategies and support, organisations can meet regulatory requirements while strengthening their digital resilience.
We are dedicated to helping organisations achieve DORA compliance through structured methodology. We assist in defining the scope of DORA for your organisation, conducting readiness assessments, and creating implementation roadmaps to meet compliance requirements. Additionally, we provide compliance assessments to ensure alignment with DORA standards.
Our approach is supported by AI-driven solutions for efficient third-party risk management and a team of experts with extensive experience in cybersecurity and operational resilience.
Phase 1: Define scope
Phase 2: Readiness assessment
Phase 3: Implementation roadmap
Phase 4: Compliance assessment
We will assist your organisation with defining the applicability of DORA requirements, also for the in-scope of third parties.
We will conduct the gap assessment for your organisation against DORA requirements. Using an AI-based automated system, we can assess and manage third-party risk.
We will assist your organisation with the definition of actionable items and timelines for the identified gaps.
We will provide reasonable assurance to your organisation on controls compliance against DORA requirements.
