Strengthen Your Resilience, Mitigate Your Risks with DORA

Our expert consultants provide tailored solutions to ensure your organization is DORA compliant.

The Digital Operational Resilience Act (DORA) is a significant new EU regulation designed to bolster the security and resilience of financial institutions. By adhering to DORA’s strict standards, you can safeguard your organization from cyberattacks, operational disruptions, and financial losses.

Key obligations under DORA include:

Robust Incident Reporting: Implementing effective procedures to promptly identify, report, and respond to security incidents.
Comprehensive Recovery Planning: Developing robust recovery plans to minimize downtime and restore critical operations.
Rigorous Stress Testing: Conducting regular stress tests to assess your organization’s resilience to various threats and scenarios.

Challenges our Services Address

Cyber Resilience

Staying ahead of sophisticated and persistent cyber threats.

Complex Regulatory Environment

Navigating a maze of constantly changing data protection regulations.

Human Error and Insider Threats

Mitigating risks posed by accidental mistakes and malicious intent.

Cybersecurity Skills Gap

Have the access to pool of skilled cybersecurity professionals.

Slow Incident Response Times

Accelerating detection and response to cyberattacks.

Why Us?

1. We understand the Business context of your project

2. We are organisational change management experts

3. We are subject matter experts in Governance & management of IT

4. We provide Consultants, and not only Subject Matter Experts

5. Our consultants are well groomed, and best-of-breed

Our approach

1 of 8. Planning & Context Setting

Project planning of the engagement in terms of effort, roles, governance etc
Setting the context of the engagement as well as the targeted system / processes

2 of 8. Risk Assessment / Gap Analysis / as-is & to-be study

Assessment of the environmental risks on the achievement of the targeted system / process objective
Gap analysis / as-is & to-be study activities to identify the current state and the gap from the target performance state

3 of 8. Risk Treatment Planning & Controls Applicability Finalisation

Identification of the applicable controls & Creation of treatment plan

4 of 8. Design & Documentation

Creation of system / process design
Documentation of the system / process

5 of 8. Implementation Assistance

System / Process roles distribution
Role based training
New / modified system / process go-live coordination
Proactive & Reactive maintenance of the system / standard

6 of 8. Internal Audit / Assessment & further improvement

Internal audit training
Internal audit activities coordination
Identification of non-conformances / gaps
Management review coordination
Gaps closure assistance