DORA

Is your organization prepared to comply with the DORA?

Countdown to DORA: The Regulation applies from 17 January 2025

Key Requirements

ICT risk management and governance

Entities must establish comprehensive ICT risk management frameworks covering governance, risk assessment, and mitigation measures.

Incident response and reporting

Mandatory reporting of significant ICT-related incidents to relevant authorities to ensure transparency and prompt action.

Digital operational resilience testing

Regular testing of digital operational resilience through threat-led penetration testing, vulnerability assessments, and other relevant exercises.

Third-party risk management

Enhanced oversight and management of risks associated with third-party service providers, including critical ICT service providers.

Take the Next Step

We help you navigate the complexities of DORA compliance by assessing your current resilience measures, identifying gaps, and implementing robust strategies to meet regulatory standards. Our services include comprehensive risk assessments, incident response planning, and continuous monitoring to ensure your organization can withstand and recover from operational disruptions, maintaining regulatory compliance and operational integrity.

Are you in scope

Determine whether your organization - or any of your ICT third-party providers falls under the remit of DORA.

Readiness Assessment

Let Cybercontrols help you better understand where further work may be required in preparation for DORA.

Implementation

We will create an effective framework for DORA governance & risk management.

Seamless Reporting

We will develop policies and procedures for adequate evidence generation to demonstrate compliance at any time.

Main Benefits

Regulatory Compliance: Ensure compliance with the DORA requirements.
Operational Resilience: Enhance your organization’s ability to withstand and recover from operational disruptions.
Risk Mitigation: Identify and manage risks related to operational resilience.
Strategic Guidance: Receive expert guidance on implementing robust resilience strategies.

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Cyber Controls.io Ltd. Company registration number 14513536 – a Private Limited Company registered in England and Wales