Compliance and regulation
DORA
Digital operational resilience for financial entities and their ICT providers.
What it involves
What we do
The DORA Regulation requires financial entities to have an ICT risk management framework, incident management and reporting, resilience testing and control over providers. We implement it end to end.
What's included
- ICT risk management framework and governance
- Management, classification and reporting of ICT incidents
- Resilience testing programme (including TLPT)
- Register of information and management of ICT providers
- Information-sharing arrangements
- Reporting to authorities and the management body
Who it's for
- Banks, insurers, asset managers and payment institutions
- Fintechs and ICT providers to the financial sector
- Critical providers subject to oversight
Deliverables
- DORA gap assessment
- ICT risk framework
- Provider register
- Resilience testing plan
Reference frameworks and standards
Reference frameworks used to design, implement, review and evidence. They are not presented as our own certifications unless contractually applicable.
How we approach it
- DiscoverWe get to know your business, environment, risks and priorities.
- AnalyseWe assess maturity, exposure, compliance and real capabilities.
- DesignWe define strategy, roadmap, architecture and action plan.
- ImplementWe deliver controls, processes, technology and evidence.
- OperateWe monitor, respond and support continuous improvement.
- OptimiseWe measure results, reduce risk and evolve capabilities.
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Functionally segregated review for audits, customers, committees and corporate transactions.
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- Findings and risk matrix
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Let's talk
Does DORA fit your situation?
Tell us about your challenges and let's design together the best strategy to protect and strengthen your business.