DORA Compliance Services
Achieve DORA Compliance Now
DORA is now in effect and reshaping how financial entities manage ICT risk. We help you close compliance gaps, implement robust ICT risk management frameworks, and demonstrate regulatory readiness.
DORA Compliance Challenges
New Regulatory Landscape
DORA introduces comprehensive requirements that many organizations haven't encountered before.
ICT Risk Management Gaps
Existing frameworks may not meet DORA's specific requirements for identification, protection, detection, response, and recovery.
Third-Party Concentration
Critical ICT service providers create dependencies that DORA requires you to actively manage and report.
Incident Reporting
New mandatory reporting requirements with tight timelines require robust detection and response capabilities.
Testing Requirements
DORA mandates threat-led penetration testing and resilience testing that many organizations haven't implemented.
Cross-Border Complexity
Pan-EU requirements add complexity for organizations operating across multiple jurisdictions.
Our DORA Services
DORA Gap Assessment
Comprehensive analysis of your current ICT risk management against DORA requirements with prioritized remediation plan.
ICT Risk Framework
Build or enhance your ICT risk management framework to meet DORA's specific requirements.
Third-Party Risk Management
Implement DORA-compliant processes for managing critical ICT service providers and concentration risk.
Incident Response Program
Develop detection, classification, and reporting capabilities that meet DORA's incident management requirements.
Resilience Testing Program
Design and execute threat-led penetration testing and digital operational resilience testing.
Board & Governance Support
Help leadership understand their DORA obligations and establish appropriate oversight structures.
Benefits of DORA Compliance
Our Compliance Approach
Scoping & Assessment
Determine applicability, map your current state, and identify gaps against DORA requirements.
Framework Development
Design ICT risk management policies, procedures, and governance structures aligned with DORA.
Implementation
Deploy technical controls, establish vendor management processes, and build incident response capabilities.
Testing & Validation
Conduct required testing, validate controls, and prepare for regulatory oversight.
Frequently Asked Questions
Yes, DORA has been in effect since January 17, 2025. Financial entities must now demonstrate full compliance with ICT risk management, incident reporting, and third-party oversight requirements.
DORA applies to most financial entities including banks, insurers, investment firms, crypto-asset providers, and their critical ICT service providers.
DORA is sector-specific for financial services and takes precedence. However, compliance efforts can be aligned with NIS2 and other frameworks.
National competent authorities can impose significant fines and sanctions. Critical ICT providers face EU-level oversight with potential penalties up to 1% of global daily turnover.
Ready for DORA?
Let's assess your DORA readiness and create a practical compliance roadmap.