DORA Implementation
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DORA Compliance Implementation
Digital Operational Resilience for Financial Services
Service Overview
The Digital Operational Resilience Act (DORA) establishes comprehensive ICT risk management requirements for financial entities across the EU. Our specialized service ensures your organisation builds robust operational resilience while meeting all regulatory obligations.
Who Needs DORA Compliance
- Who Needs DORA Compliance
- Investment firms
- Insurance and reinsurance undertakings
- Occupational retirement provision institutions
- Central counterparties
- Trade repositories
- Managers of alternative investment funds
- Management companies
- Data reporting service providers
- Critical ICT third-party service providers
Our DORA Implementation Framework:
- ICT Risk Management - Comprehensive risk governance framework
- Incident Reporting - Major incident classification and reporting procedures
- Operational Resilience Testing - Advanced testing programs including TLPT
- Third-Party Risk Management - Critical ICT service provider oversight
- Information Sharing - Cyber threat intelligence arrangements
Key DORA Pillars
- Governance and strategy
- ICT risk management framework
- ICT systems and protocols
- Business continuity policy
ICT-Related Incident Management
- Incident response procedures
- Major incident reporting to authorities
- Client and counterparty notification
- Public disclosure requirements
Digital Operational Resilience Testing
- Risk-based testing programs
- Vulnerability assessments
- Threat-led penetration testing (TLPT)
- Advanced testing for significant institutions
Managing ICT Third-Party Risk
- Due diligence procedures
- Contractual arrangements
- Monitoring and oversight
- Exit strategies
Information and Intelligence Sharing
- Cyber threat intelligence sharing
- Voluntary arrangements with authorities
- Industry collaboration frameworks
