DORA Compliance for Your Organization

Navigate the evolving DORA landscape in 2025. From ICT risk management to digital resilience testing, we help financial institutions build robust operational resilience frameworks.

ICT Risk Management

Comprehensive ICT risk assessment and management frameworks for critical financial infrastructure

Digital Resilience Testing

Advanced testing methodologies for third-party resilience and operational continuity

Trusted by 150+ organizations
100% compliance success rate

DORA Readiness Assessment

Get a comprehensive evaluation of your current DORA compliance status and receive actionable recommendations.

DORA Compliance
January 2025
DORA 2025

Why DORA Matters in 2025

The DORA landscape is evolving rapidly. Here's what's changed and why financial institutions need to adapt their operational resilience strategies.

Financial Sector Digital Resilience

DORA mandates comprehensive ICT risk management for all EU financial institutions, with strict requirements for third-party resilience testing and operational continuity.

22,000+

Financial entities covered by DORA

€10M

Maximum fine for violations

78%

Struggle with ICT risk management

100%

Third-party resilience testing required

ICT Risk Management

Comprehensive ICT risk management frameworks required for all financial institutions, including banks, insurance companies, and investment firms. Organizations must assess and manage risks across their entire digital infrastructure.

New in 2025

Third-Party Resilience

Mandatory testing of third-party ICT resilience and operational continuity. Financial institutions must ensure their critical suppliers can maintain services during disruptions.

Enhanced Enforcement

Operational Continuity

Mandatory operational continuity planning and testing. Financial institutions must demonstrate ability to maintain critical functions during ICT disruptions and cyber incidents.

Higher Risk

Industry Reactions & Impact

Real-world challenges organizations face with DORA compliance across key sectors

Financial Services

High Impact Sector

78% of banks struggle with ICT risk management and ensuring operational continuity during cyber incidents

Critical Challenge

Insurance

Medium Impact Sector

82% of insurance companies need to enhance their third-party resilience testing and operational continuity planning

Significant Challenge

Investment Firms

High Impact Sector

88% of investment firms need to enhance their ICT risk management and digital resilience testing capabilities

Critical Challenge
Compliance Gaps

Common Compliance Gaps

These non-obvious issues catch even 'compliant' organizations off guard. Most companies think they're covered until they're not.

ICT Risk Management Gaps

High Risk

Financial institutions lack comprehensive ICT risk management frameworks required by DORA. Risk assessments are often incomplete and don't cover critical infrastructure.

No comprehensive ICT risk framework
Missing critical infrastructure mapping
Lack of ICT risk assessment methodologies
No ICT risk treatment plans

Third-Party Resilience Testing

Medium Risk

Financial institutions lack proper testing methodologies for third-party ICT resilience. Most don't have comprehensive operational continuity testing programs.

No third-party resilience testing
Missing operational continuity testing
Lack of vendor resilience assessments
Inadequate testing methodologies

Operational Continuity Planning

High Risk

Financial institutions lack comprehensive operational continuity planning and testing. Most don't have proper procedures for maintaining critical functions during disruptions.

No operational continuity plans
Missing critical function mapping
Lack of continuity testing procedures
No disruption response protocols

Digital Resilience Testing

Medium Risk

Financial institutions lack comprehensive digital resilience testing programs. Most don't have proper methodologies for testing ICT resilience and recovery capabilities.

No digital resilience testing programs
Missing ICT recovery testing
Lack of resilience assessment methodologies
No regular resilience testing schedules

Critical ICT Infrastructure Mapping

Medium Risk

Financial institutions lack proper mapping and documentation of their critical ICT infrastructure. Most don't have comprehensive inventories of critical systems.

No critical ICT infrastructure mapping
Missing system dependency documentation
Lack of critical asset inventories
No infrastructure risk assessments
Don't Wait

Still Have Questions?

Our DORA specialists are ready to answer your specific questions and provide personalized guidance for your organization.

30-minute consultation • No obligation

Integration Method

Our DORA Integration Method

We map our proven Operational Integration framework to DORA requirements, delivering measurable compliance outcomes with Swiss precision.

1

ICT Risk Assessment & Gap Analysis

2-3 weeks

Comprehensive evaluation of your current ICT risk posture and DORA compliance gaps

Weeks 1-3

Deliverables:

DORA compliance gap analysis across critical ICT systems
ICT risk assessment framework and methodology
Critical infrastructure mapping and documentation
Third-party ICT resilience evaluation
Operational continuity capability review
2

ICT Risk Management Framework

4-6 weeks

Implement required ICT risk management controls and processes to meet DORA requirements

Weeks 4-9

Deliverables:

ICT risk management policies and procedures
Operational continuity planning and workflows
Third-party resilience testing framework
ICT monitoring and alerting systems
Digital resilience and recovery plans
3

Operational Integration

2-4 weeks

Integrate DORA compliance into daily operations and team workflows

Weeks 7-10

Deliverables:

Real-time ICT monitoring dashboard
Automated resilience testing and reporting
Third-party resilience monitoring system
Employee training and awareness program
Continuous improvement and audit framework
4

Testing & Validation

1-2 weeks

Validate compliance and test operational continuity capabilities

Weeks 9-10

Deliverables:

Operational continuity tabletop exercises
ICT resilience testing and validation
Third-party resilience verification
Audit trail and logging verification
Compliance certification and documentation

Expected Outcomes

100%

Vendor compliance rate

-75%

Manual security effort

<24h

Incident response time

0

Compliance violations

Technology Stack

Technology We Integrate

We integrate leading cybersecurity and incident response technologies to create a comprehensive DORA compliance ecosystem.

ICT Risk Monitoring

Real-time ICT risk monitoring and operational resilience tracking

Splunk Enterprise Security
SIEM
IBM QRadar
Security Analytics
Microsoft Sentinel
Cloud SIEM
Palo Alto Cortex XDR
Extended Detection

Operational Continuity

Automated operational continuity and resilience management

ServiceNow IRM
Incident Management
PagerDuty
Alert Management
Jira Service Management
ITSM
Slack Enterprise Grid
Communication

Third-Party Resilience

Third-party ICT resilience assessment and testing

OneTrust Vendorpedia
Vendor Risk
BitSight
Security Ratings
SecurityScorecard
Risk Monitoring
RiskRecon
Vendor Assessment

ICT Risk Assessment

Automated ICT risk assessment and infrastructure mapping

Qualys VMDR
Vulnerability Management
Rapid7 InsightVM
Risk Management
Tenable Nessus
Vulnerability Scanner
OpenVAS
Open Source Scanner

Digital Resilience Testing

Digital resilience testing and operational continuity validation

ELK Stack
Log Analytics
Splunk
Data Platform
Sumo Logic
Cloud Analytics
Datadog
Monitoring

Critical Infrastructure Mapping

Critical ICT infrastructure mapping and dependency analysis

Burp Suite
Web Security
OWASP ZAP
Application Security
Nmap
Network Scanner
Metasploit
Penetration Testing

Integration Benefits

Seamless Integration

Pre-built connectors and APIs ensure smooth integration with your existing security stack

Vendor Agnostic

We work with your preferred vendors or recommend best-in-class cybersecurity solutions

Unified Dashboard

Single pane of glass for monitoring all DORA compliance and security activities

Sector Impact

Sector-Specific DORA Challenges

DORA affects organizations across critical infrastructure sectors, each with unique cybersecurity challenges and compliance requirements.

Banks

Critical financial infrastructure and ICT risk management requirements

78% struggle with ICT risk management

Insurance Companies

ICT risk assessment and operational continuity planning

82% lack operational continuity testing

Investment Firms

Digital resilience testing and third-party ICT resilience

88% need enhanced resilience testing

Payment Institutions

Payment system security and ICT infrastructure resilience

85% lack comprehensive ICT risk frameworks

Credit Institutions

Credit risk systems and ICT operational continuity

80% need operational continuity planning

Asset Management

Asset management systems and digital resilience testing

75% lack digital resilience frameworks

Trading Venues

Trading system resilience and ICT risk management

90% need ICT risk assessment frameworks

Central Securities Depositories

Securities settlement systems and ICT operational continuity

92% lack operational continuity testing

Central Counterparties

Clearing system resilience and ICT risk management

87% need comprehensive ICT risk frameworks

Ready to Address Your Sector's DORA Challenges?

Our sector-specific expertise ensures your DORA compliance strategy addresses the unique challenges of your industry.

Expert Insights

From Our DORA Experts

Insights from our team of DORA specialists who've helped hundreds of financial institutions navigate complex operational resilience challenges.

"The biggest mistake financial institutions make with DORA is thinking it's just about ICT risk management. It's actually about building comprehensive operational resilience that spans your entire digital infrastructure. Most institutions focus on their own systems but forget that their third-party ICT resilience directly impacts their operational continuity."

Sarah Chen

Senior Cybersecurity Consultant, DORA Specialist

35+ years cybersecurity expertise

Most Underestimated Risk

Organizations underestimate the complexity of vendor compliance management. Most companies focus on their own systems but forget that their suppliers' security posture directly impacts their DORA compliance status.

Hidden Compliance Cost

Manual incident response costs organizations an average of €50,000 per incident. With automated systems, this drops to €5,000 while improving response times to meet 24-hour reporting requirements.

Competitive Advantage

Organizations with robust DORA compliance frameworks see 60% faster incident response times and 40% better vendor risk management capabilities.

Get Started

Ready to Transform Your DORA Compliance?

Join leading financial institutions preparing for DORA compliance with our proven operational resilience framework.

Get Your DORA Assessment

Receive a comprehensive evaluation of your current DORA compliance status and actionable recommendations to address gaps.

Free 30-minute consultation
Detailed compliance report
Priority implementation roadmap

Talk to a DORA Expert

Schedule a consultation with our DORA specialists to discuss your specific compliance challenges and implementation strategy.

1-hour expert consultation
Custom implementation plan
Ongoing support commitment
Trusted by 150+ organizations worldwide

From Fortune 500 companies to innovative startups, we've helped organizations of all sizes achieve comprehensive DORA compliance with measurable results.