Digital operational
resilience. Implemented.
The Digital Operational Resilience Act applies to banks, insurers, investment firms, and their critical ICT providers. We implement the five pillars: ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing. Not just documented. Built.
ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing. We implement across all five DORA pillars, not just the easy ones.
We coordinate and execute threat-led penetration testing programmes aligned to TIBER-EU, including red team exercises and scenario-based resilience tests.
DORA is specific to financial entities. Our practitioners understand the regulatory context, FCA expectations, and the operational constraints of financial services environments.
Five pillars. One programme.
ICT Risk Management Framework
Article 5-16 · RiskWe design and implement your ICT risk management framework in line with DORA Chapter II requirements: risk identification, protection, detection, response, recovery, and learning.
- ICT risk register
- Risk appetite and tolerance definition
- Control framework mapping
- Business continuity integration
- Management reporting structure
ICT Incident Reporting
Article 17-23 · ReportingDORA mandates structured incident classification and regulatory reporting timelines. We implement your incident management process, classification criteria, and reporting workflows to meet FCA, EBA, and ESMA requirements.
- Incident classification taxonomy
- Reporting workflow design
- Regulatory notification templates
- Escalation procedures
- Post-incident review process
Digital Operational Resilience Testing
Article 24-27 · TLPTDORA requires threat-led penetration testing (TLPT) for significant financial entities. We coordinate and execute TLPT programmes, basic resilience testing, and scenario-based exercises aligned to TIBER-EU.
- Resilience testing programme design
- TLPT coordination and execution
- Scenario-based exercises
- Red team exercises
- TIBER-EU alignment
Third-Party ICT Risk Management
Article 28-44 · Supply ChainDORA places significant obligations on managing ICT third-party risk. We implement your vendor risk programme, review critical ICT contracts, and build the oversight framework required under Chapter V.
- ICT vendor register
- Critical third-party identification
- Contract review and gap analysis
- Due diligence framework
- Concentration risk assessment
Information Sharing and Intelligence
Article 45 · Threat IntelDORA encourages financial entities to participate in cyber threat intelligence sharing arrangements. We help you establish information sharing processes and integrate threat intelligence into your operational resilience programme.
- Threat intelligence integration
- Information sharing framework
- ISAC participation support
- Intelligence-led risk assessment
- Reporting and dissemination processes
DORA Gap Assessment and Roadmap
Assessment · PlanningA structured gap assessment against all five DORA pillars, producing a prioritised remediation roadmap with clear ownership, timelines, and resource requirements for your compliance programme.
- Five-pillar gap assessment
- Maturity scoring
- Prioritised remediation roadmap
- Resource and timeline planning
- Board-ready compliance report
Assess. Implement. Test. Monitor.
Assess
We assess your current ICT risk posture across all five DORA pillars and produce a prioritised gap report.
Implement
Our engineers build the frameworks, configure the tooling, and implement the controls. We do not just document the gaps.
Test
We conduct resilience testing, TLPT coordination, and scenario exercises to validate your operational resilience.
Monitor
Continuous monitoring, incident reporting readiness, and ongoing third-party risk management keep you compliant as your environment evolves.
Often paired with DORA.
Ready to achieve DORA compliance?
Book a 30-minute scoping call. We will assess your current ICT risk posture, identify your compliance gaps, and give you a clear implementation roadmap with engineering included.