The EU DORA Regulation (Digital Operational Resilience Act) is a legal framework requiring financial institutions to manage technical threats and incidents without disrupting their operations. The regulation emphasizes ensuring operational resilience, managing ICT (information and communication technology) risks, and effectively handling cyber incidents.
Implementing measures and processes to manage technology-related risks.
Conducting regular operational resilience tests (e.g., system audits, vulnerability scans, and penetration tests).
Assessing risks of third-party service providers and ensuring their continuous oversight and evaluation.
Preparedness to handle operational and security incidents, including meeting the legal obligation to report major incidents.
Submitting regular reports and on-demand updates to regulators on the state of digital operational resilience.
We assess your readiness for DORA requirements and identify compliance gaps.
Our consultants have long-standing experience in implementing security frameworks and certifications.
We train your team to understand new obligations and respond effectively to incidents.
We provide regular monitoring of operational resilience and assist with audits and reporting.
A financial institution faced risks due to a vulnerable client data management system. Through our analysis, we:
Mapped critical systems and uncovered vulnerabilities.
Introduced protective mechanisms such as data encryption and regular resilience testing.
Created processes for quick identification and reporting of security events.
The client met DORA requirements, strengthened cybersecurity, and increased customer trust.
