Achieve DORA compliance and digital operational resilience.
Comprehensive EU Digital Operational Resilience Act consulting that implements ICT risk management, incident response, resilience testing, and third-party oversight.
Expert-led DORA implementation with gap assessment, ICT risk framework, threat-led penetration testing (TLPT), and regulatory compliance support for financial entities.
DORA compliance that strengthens digital operational resilience.
Meet EU regulatory requirements while building robust ICT risk management and operational resilience capabilities.
Ensure regulatory compliance
Satisfy EU Digital Operational Resilience Act requirements and demonstrate ICT risk management maturity to regulators.
Strengthen cyber resilience
Build robust operational resilience capabilities that protect financial services from ICT-related disruptions and incidents.
Manage third-party risk
Implement comprehensive oversight of ICT third-party service providers and critical technology dependencies.
Reduce operational disruption
Minimize business impact through effective incident response, business continuity, and resilience testing programs.
DORA aligned with broader EU financial services regulation.
Build operational resilience that supports DORA, NIS2, GDPR, and sector-specific regulatory requirements.
Structured approach to DORA compliance implementation.
We follow the five DORA pillars systematically—from ICT asset identification to continuous resilience monitoring.
ICT Asset & Service Identification
Inventory critical ICT assets, systems, and services. Map dependencies and identify business-critical functions requiring resilience.
Risk Assessment & Gap Analysis
Evaluate ICT risk management maturity against DORA requirements. Identify gaps in governance, controls, and resilience capabilities.
Governance & Control Implementation
Deploy ICT risk management framework, security controls, incident response procedures, and third-party oversight mechanisms.
Resilience Testing & Validation
Conduct threat-led penetration testing, scenario-based testing, and resilience simulations to validate operational resilience.
Continuous Monitoring & Reporting
Establish ongoing ICT risk monitoring, incident reporting to regulators, and continuous compliance validation processes.
Implementation process
ICT assets, critical services, dependencies.
Risk gaps, maturity, compliance mapping.
Security controls, governance framework.
Resilience testing, incident simulations.
Continuous risk, vendor oversight.
End-to-end DORA compliance and resilience services.
From initial gap assessment to ongoing resilience management, we guide financial entities through every DORA requirement.
DORA Gap Assessment
Comprehensive evaluation of ICT risk management capabilities against all DORA regulatory requirements.
ICT Risk Management Framework
Design and implementation of ICT risk governance, policies, procedures, and control frameworks.
Incident Response & Reporting
Major incident response procedures and regulatory reporting mechanisms for ICT-related incidents.
Digital Resilience Testing
Threat-led penetration testing (TLPT), scenario-based testing, and operational resilience validation.
Third-Party Risk Management
ICT service provider oversight, contract management, and critical dependency risk management.
Business Continuity Planning
ICT business continuity plans, disaster recovery strategies, and recovery time objective validation.
Information Sharing Arrangements
Cyber threat intelligence sharing frameworks and participation in information sharing mechanisms.
Regulatory Compliance Support
Ongoing liaison with competent authorities, regulatory submissions, and compliance validation.
ICT Training & Awareness
Staff training on ICT risk management, incident response, and digital operational resilience responsibilities.
Comprehensive coverage across all DORA requirements.
We address all five DORA pillars to build complete digital operational resilience programs.
ICT Risk Management
Incident Management
Resilience Testing
Third-Party Risk
Financial services expertise that ensures DORA compliance.
We've guided banks, investment firms, and insurance companies through successful digital operational resilience programs.
Financial sector experience
Deep expertise in financial services regulation, ICT risk management, and operational resilience for banks and investment firms.
TLPT execution capability
Qualified threat-led penetration testing teams with experience conducting advanced resilience testing for financial entities.
Regulatory liaison support
Ongoing support for regulatory reporting, competent authority engagement, and compliance validation throughout DORA lifecycle.
Complete DORA compliance documentation and evidence.
Everything you need for regulatory compliance, resilience validation, and ongoing operational resilience management.
DORA gap assessment report with compliance roadmap
ICT risk management framework and governance documentation
Critical ICT services and dependency mapping
ICT risk register and treatment plan
Incident response and major incident reporting procedures
Business continuity and disaster recovery plans
Digital operational resilience testing program
Threat-led penetration testing (TLPT) framework
Third-party ICT service provider risk register
Vendor management and oversight procedures
ICT-related incident reporting to regulators
Ongoing compliance monitoring and validation
DORA compliance for diverse financial entities.
Tailored implementation for banks, investment firms, insurance companies, and critical ICT service providers.
Banks & Credit Institutions
Comprehensive DORA compliance for banks, credit institutions, and building societies managing complex ICT environments.
Investment Firms
Digital resilience programs for investment firms, portfolio managers, and securities trading platforms.
Insurance Companies
ICT risk management and operational resilience for insurance and reinsurance undertakings.
ICT Third-Party Providers
DORA compliance for critical ICT service providers serving financial entities under regulatory oversight.
Flexible DORA programs for every implementation stage.
From initial readiness assessment to full implementation and ongoing managed resilience services.
DORA Readiness Assessment
Current state evaluation against DORA requirements with detailed gap analysis and compliance roadmap.
Full DORA Implementation
End-to-end DORA compliance program from ICT risk management through resilience testing and regulatory readiness.
Managed Resilience
Ongoing operational resilience management with continuous monitoring, testing, and regulatory reporting support.
Common questions about DORA compliance.
Clear answers to help you understand the Digital Operational Resilience Act and implementation requirements.
Achieve DORA compliance with confidence.
Expert ICT risk management and operational resilience implementation for EU financial entities.