Discover our DORA Software

Our specialist consultancy offers a structured approach to ensuring full DORA compliance.

1. Initial Assessment and GAP Analysis

• Conduct a detailed GAP analysis to identify the gap between current practices and DORA requirements.
• Define specific compliance objectives based on the findings of the GAP analysis.

2. Development of Digital Operational Resilience Strategies

• Establish a comprehensive operational resilience strategy that encompasses all aspects of information and communications technology (ICT).
• Include action plans to strengthen risk management, cybersecurity, and operational resilience.

3. Implementation of ICT Security Protocols

• Develop and implement ICT security policies and procedures that comply with the standards established by DORA.
• Ensure the protection of critical systems, networks, and data.

4. Risk Management and Operational Resilience

• Integrate ICT risk management into the organization’s overall risk management framework.
• Establish a continuous process of identification, assessment, and mitigation of risks.

5. Incident Management and Response Plans

• Create and test incident response plans, including timely incident notification in accordance with DORA.
• Prepare the organization to act quickly and minimize the impact of security incidents.

6. ICT Provider Risk Assessment and Third-Party Management

• Implement a risk assessment process for all suppliers and third parties that impact the ICT infrastructure.
• Establish service level agreements (SLAs) that reflect operational security and resiliency requirements.

7. Training and awareness

• Develop training and awareness programs for staff, focused on the importance of ICT security and operational resilience.
• Ensure that all employees understand their role in maintaining digital resilience.

8. Continuous monitoring and improvement

• Establish continuous monitoring systems to detect potential vulnerabilities and security threats.
• Adopt a continuous improvement approach, regularly reviewing and updating operational resilience strategies and protocols.

This checklist is just the beginning. Our consulting is tailored to the specific needs of each organization, ensuring not only DORA compliance, but also strengthening the overall security posture and operational resilience

The implementation of the standard in your organization has the following benefits:

• Effective and efficient compliance: Ensure compliance with DORA efficiently, avoiding penalties and boosting stakeholder trust.
• Improved resilience: Strengthens your organization’s ability to prevent, respond to, and recover from cybersecurity incidents, minimizing the impact on operations.
• Strategic vision: Gain a strategic perspective on risk management and digital security, allowing you to anticipate and mitigate potential threats.
• Competitive advantage: Demonstrating a strong commitment to cybersecurity and operational resilience can set you apart in a competitive market, increasing customer and partner trust.
• Resource optimization: Our personalized approach based on GAP analysis allows for a more efficient allocation of resources, focusing efforts where they are needed most.
• Data-driven decisions: With the use of Power BI dashboards, we facilitate informed decision-making, based on real-time data analysis on the state of operational resilience and compliance with DORA.