DORA Compliance

1. Kick-off Workshop

We begin with a 2-hour briefing with your leadership team. We explain exactly what DORA requires, calendar deadlines, and how your existing controls map (or don’t) to each article and annex.

2. Current-State Review

Through interviews, policy reviews, and system checks, we document your ICT risk management processes, incident response plans, testing routines, and third-party registers.

3. Gap Analysis Report

You receive a concise report highlighting which DORA requirements are already met, which need refinement, and which are missing entirely. Each finding ties back to a specific DORA clause.

1. Policy and Procedure Templates

We provide clear, ready-to-use templates for ICT risk policies, incident-reporting playbooks, and governance charters. Each template references the exact DORA article it satisfies.

2. Vendor Risk Blueprint

A standardized set of questions, contract clauses, and exit-plan guidelines ensures you can assess every ICT provider consistently and meet DORA’s oversight rules.

3. Roadmap and Timeline

You’ll see a prioritized schedule week by week detailing when policies are finalized, when training is delivered, and when tests take place, all aligned to predefined deadlines.

1. Business Impact Analysis (BIA) and Critical Process Identification

Conducting a Business Impact Analysis (BIA) is a foundational step in building operational resilience and aligning with regulatory requirements such as DORA. The primary objective of the BIA is to identify and prioritize critical business processes based on their impact on the organization’s ability to deliver essential services. Recognizing which functions are vital to continued operations enables informed decision-making around continuity planning, resource allocation, and ICT risk management. The identification of these critical processes is a top priority, as it directly informs the design of incident response strategies, recovery objectives, and third-party dependency assessments.

2. Policy Deployment

We work with your teams to customize and approve each policy, ensuring roles, responsibilities, and escalation paths are clear.

3. Tool Selection and Implementation Support

We support you in selecting and configuring the appropriate tools tailored to your organization’s needs, ensuring alignment with DORA requirements and identified gaps.

4. Security Awareness and Policy Training

We deliver targeted security awareness programs designed to enhance organizational resilience by equipping personnel with the knowledge needed to recognize and respond to cyber risks. In parallel, we provide training on newly adopted policies and procedures implemented to meet DORA compliance requirements, ensuring staff understand their roles and responsibilities within the updated operational framework.

1. Tabletop Exercises & Incident Simulations

We facilitate realistic incident scenarios to evaluate your organization's ability to respond effectively under pressure. These exercises test internal communication flows, decision-making, and coordination with critical ICT third-party providers, ensuring your teams can meet DORA’s stringent incident notification timelines.

2. Security Testing & Technical Validation

Our expert security team performs targeted penetration tests and controlled exploit simulations on high-risk systems. Each activity is thoroughly documented to provide actionable insights and evidence of your resilience posture, supporting continuous improvement and regulatory readiness.