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Digital security lock on a display – symbol for DORA/cyber security
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IT-Procurement 2024

DORA Readiness: Regulatory Risk Management

Financial Services

The starting point

Meeting the strict regulatory requirements of the Digital Operational Resilience Act (DORA) regarding risk management of ICT third-party service providers.

Our solution

Prioritization of DORA-relevant suppliers, execution of risk-based IT/cyber risk assessments, and complete documentation of results in procurement tools.

Results

Compliance: Established a fully DORA-compliant supplier overview
Transparency: Complete execution of all necessary risk assessments
Resilience: Enhanced digital resilience against cyber risks

Tech stack

DORA Compliance FrameworkRisk Assessment ToolsCyber Security Assessment

A similar challenge?

Let's talk about how we can replicate these results for your organisation.

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