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EU Regulation 2022/2554

Resilience for the
Financial Sector.

The Digital Operational Resilience Act unification is here. We help financial entities and critical ICT providers build robust risk management frameworks.

ISO27001 Certification
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TISAX ENX Certification
ISO9001 Certification
NIS2 Compliance
GDPR Compliance
TPISR Compliance
ISO27001 Certification
ISO27001 Logo
TISAX ENX Certification
ISO9001 Certification
NIS2 Compliance
GDPR Compliance
TPISR Compliance

Unifying Financial Security

DORA harmonizes ICT risk rules across the EU financial sector, applying to banks, insurers, and their critical ICT providers.

Holistic Risk Management

Move beyond simple IT security to true operational resilience. Identify, protect, detect, respond, and recover.

Critical ICT Providers

If you provide cloud or data services to banks, you are now directly regulated. We prepare you for the Oversight Framework.

Advanced Testing (TLPT)

Mandatory Threat-Led Penetration Testing (TIBER-EU style) for significant entities. We manage the entire Red Teaming process.

01

ICT Gap Assessment

Reviewing your current ICT governance against the RTS (Regulatory Technical Standards).

02

Risk Framework Design

Building the ICT Risk Management Framework, including tolerance levels and impact analysis.

03

Register of Information

Compiling the mandatory register of all contractual arrangements with ICT third-party service providers.

04

Testing & Reporting

Establishing the resilience testing program and major incident reporting channels.

OUR METHODOLOGY

DORA Implementation Path

A structured approach to the 5 pillars of the regulation, ensuring evidence-based compliance.

The 5 Pillars of DORA

DORA is built on five core pillars that must be implemented effectively to avoid penalties and ensure market access.

ICT Risk Management: Governance, identification, protection, detection, and response/recovery.
ICT-Related Incident Management: Classification and reporting of major incidents to competent authorities.
Digital Operational Resilience Testing: From basic vulnerability scans to advanced TLPT.
Managing of ICT Third-Party Risk: Monitoring risks from external vendors (Cloud, SaaS, etc.).
Information Sharing: Voluntary exchange of cyber threat intelligence between financial entities.

Are You a Critical Vendor?

DORA introduces a direct oversight framework for 'Critical ICT Third-Party Service Providers' (CTPPs). If you serve the EU financial sector, you may be subject to direct supervision by the ESAs (EBA, EIOPA, ESMA). We help technology vendors align with these strict new banking-grade requirements.

Secure Your Financial Operations

DORA is already in force. Ensure your ICT systems can withstand, respond to, and recover from all ICT-related disruptions.

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