The Digital Operational Resilience Act has applied since 17 January 2025. It requires an ICT risk management framework, classification and reporting of major ICT incidents, digital operational resilience testing, and management of ICT third-party risk. We help financial entities close gaps and help their suppliers meet contractual DORA requirements.
Who it is for
- Banks, insurers, investment firms and payment institutions in the EU
- ICT service providers to EU financial entities
- Non-EU vendors with EU financial clients
What you gain
- Meets supervisory expectations
- Contract terms ready for financial clients’ DORA clauses
- Builds on ISO 27001 and ISO 22301
How we get you compliant
Applicability and scoping
Confirm whether and how the law applies to you, entities, data, systems, roles and territories.
Data and process mapping
Build a record of processing or control inventory so obligations can be tied to real systems and owners.
Gap assessment
Measure current practice against each obligation and rank the gaps by legal and business risk.
Remediation roadmap
Policies, notices, contracts, technical controls and governance, sequenced so the highest risks close first.
Evidence and ongoing monitoring
A compliance calendar, metrics and periodic reviews so you can demonstrate compliance to a regulator or customer at any time.