DORA

Build digital operational resilience into your ICT operations — before the regulator asks.

DORA

The Digital Operational Resilience Act (DORA) is an EU regulation that sets requirements for the digital operational resilience of financial entities and their critical ICT service providers. It covers ICT risk management, incident reporting, resilience testing, and third-party risk management. DORA has been mandatory since January 2025.

Key requirements

Establish an ICT risk management framework with clear governance and accountability

Implement incident detection, classification, and reporting procedures

Conduct regular digital operational resilience testing, including threat-led penetration testing

Manage ICT third-party risk with contractual oversight and exit strategies

Share threat intelligence with relevant authorities and industry peers

Maintain comprehensive documentation of ICT systems, processes, and dependencies

How we help

We map your ICT processes and third-party dependencies to identify resilience gaps

We design incident management and reporting workflows that meet DORA timelines

We build ICT risk management controls into your existing operational processes

We create the documentation and evidence framework your regulator expects

Related services

Compliance Gap Scan

Assess your current ICT operations against DORA requirements and get a prioritised roadmap.

Compliance Integration

Build DORA-compliant controls into your ICT workflows and create the documentation your regulator needs.

Audit Companion

Prepare your evidence and get support for regulatory examinations.

Ready to build DORA compliance into your operations?

Book a free 30-minute call. We will assess your ICT resilience posture and recommend the right approach.

Book a 30-minute call