ISECURION helps banks, fintechs, and financial organizations achieve full DORA Compliance, ensuring operational continuity, ICT resilience, and regulatory alignment under the Digital Operational Resilience Act (DORA) of the EU.
DORA (Digital Operational Resilience Act) is a landmark EU regulation that strengthens the digital resilience of financial institutions. It ensures organizations can withstand ICT disruptions, manage cyber risks, and maintain continuous operational capacity.
Standardize ICT risk management across EU financial entities to ensure operational resilience and reduce vulnerabilities.
Enhance the ability of banks, insurance firms, and fintechs to maintain continuous operations during ICT disruptions, cyberattacks, or other operational challenges.
Ensure robust ICT risk monitoring for outsourced vendors and third-party service providers to prevent operational, security, and compliance breaches.
Mandate timely detection, reporting, and remediation of ICT incidents to regulators and internal stakeholders, ensuring business continuity and regulatory compliance.
All banks and credit institutions in the EU must implement DORA standards for ICT resilience and operational continuity.
Payment processors, e-wallets, and fintechs providing payment services must meet operational resilience and ICT risk management standards.
Investment management companies, brokers, and asset managers are included under DORA to ensure cyber and operational continuity risks are mitigated.
Insurance companies must implement robust ICT and operational risk controls to protect client data and maintain service continuity.
Critical ICT service providers must comply with DORA standards as they form an essential part of the operational ecosystem for financial institutions.
DORA was adopted by the EU as legislation in 2022, establishing a clear regulatory framework for ICT operational resilience.
Full compliance with DORA is expected by 17 January 2025 for all EU financial entities.
Organizations must ensure ICT risk frameworks, operational resilience processes, and reporting systems meet DORA standards before the enforcement date.
Establish robust ICT risk frameworks, policies, and governance for operational resilience.
Timely detection, reporting, and management of ICT incidents across the organization.
Conduct regular resilience and penetration testing for ICT systems and processes.
Assess and monitor ICT risks arising from outsourced and third-party service providers.
Assess ICT infrastructure resilience and cybersecurity posture to identify gaps and strengthen defenses.
Evaluate business continuity plans and operational risk processes to ensure seamless operations during disruptions.
Test and review incident response plans to ensure rapid detection, reporting, and resolution of ICT incidents.
Assess compliance of outsourced and third-party ICT service providers to mitigate operational risks.
Ensure organizations are prepared for DORA regulatory reporting and operational resilience standards.
Identify gaps in digital operational resilience & DORA compliance.
Review governance, systems, and controls for DORA operational resilience.
Test incident response plans against DORA cyber security requirements.
Evaluate outsourcing and third-party ICT service providers.
Conduct stress tests, penetration testing, and continuity drills.
Deliver actionable recommendations and DORA regulatory alignment roadmap.
Comprehensive DORA compliance services tailored for EU financial institutions.
Expert guidance in Digital Operational Resilience Act enforcement and ICT compliance.
Custom ICT risk and operational continuity solutions for your organization’s needs.
Stay aligned with the latest EU DORA legislation and regulatory updates.
Our team consists of certified cybersecurity and compliance consultants with deep DORA expertise.
Proven experience in DORA EU law compliance for banks, fintechs, and financial institutions.
Successful implementation of digital resilience and operational act standards for clients.
Practical assistance for DORA technical standards, reporting, and compliance readiness.
Full DORA compliance assessment report covering gaps and recommendations.
Detailed assessment of ICT risk and operational resilience.
Evaluation of incident response and reporting frameworks against DORA standards.
Assessment of third-party ICT providers and outsourcing risks.
Step-by-step roadmap for full DORA regulatory compliance and operational resilience.
Digital resilience testing results, including stress and penetration tests, with recommendations.