DORA

What is the Dora? The Digital Operational Resilience Act (DORA) is a EU regulation that aims at strengthening the IT security of financial entities such as banks, insurance companies and investment firms and making sure that the financial sector in Europe is able to stay resilient in the event of a severe operational disruption.

DORA brings harmonisation of the rules relating to operational resilience for the financial sector applying to 20 different types of financial entities and ICT third-party service providers.

Discover how your company stands in relation to compliance with DORA requirements and obligations with our personalised assessment.

Our methodology

1. Preparation Phase

In this initial phase, the project plan will be defined and agreed upon, including objectives, timeline, and expectations. This stage ensures that all parties are aligned regarding the scope and approach of the DORA Assessment.

2. Interview Phase

During this phase, Devoteam Cyber Trust conducts the DORA Assessment based on its internal practices while respecting and integrating, whenever possible, the practices already implemented within the assessed organisation.

3. Report Phase

The results obtained from the Assessment are documented and classified in accordance with the organisation's practices in relation to compliance with DORA requirements and obligations. For any identified gaps, detailed recommendations will be provided to support the implementation of actions aimed at achieving full compliance with DORA requirements and obligations.

After assessing where your company stands, we help implement the necessary initiatives to ensure full compliance with DORA.

Key obligations under DORA

ICT risk management

ICT-related incident management

Digital operational resilience testing

Managing of ICT third-party risk

Information-sharing arrangements

Our approach

Over a period of time, determined by the context and scope of application in each organisation, activities will be carried out to assess the stage of compliance/maturity, assist in the development of an effective framework for ICT governance and risk management, aid in the implementation of information security controls and comprehensive testing plans, and the preparation of mandatory documented information to demonstrate compliance with DORA.

Our focus is to provide specialised and experienced assistance tailored to the specific needs of each organisation, with the ultimate goal of achieving DORA compliance

Contact us and ensure compliance with DORA!

Download the brochure for more information here.

Although the DORA Regulation prevails in the areas of overlap with NIS 2, this directive is also relevant to the financial sector. Find out more here.

Boost cyber resilience in your business with IntegrityGRC

The IntegrityGRC Platform empowers your organisation to build cyber resilience by connecting regulatory requirements, such as those under DORA, with robust security processes. It supports proactive risk management, clarifies accountability, and leads to strong compliance, creating a secure and resilient operational environment.

Contact us.

Headquarters

Edifício Atrium Saldanha
Praça Duque de Saldanha, nº 1, 2º andar
1050-094, Lisboa | Portugal
T: +351 21 33 03 740
E: info@integrity.pt

And we are present in 18 more countries across EMEA.

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