ICT governance and digital resilience for the financial sector: 5 DORA pillars, gap analysis, ISO/NIS2 mapping, AI remediation and ICT provider registry.
The DORA Regulation (Digital Operational Resilience Act, EU 2022/2554) entered into force on 17 January 2025 for all financial entities and their critical ICT providers in the EU. It establishes uniform requirements for ICT risk management, incident reporting, resilience testing and third-party vendor oversight. Non-compliance can result in significant penalties from national and European supervisory authorities.
ICT risk management: policies, roles, procedures and management reporting.
Classification and reporting of major ICT incidents to competent authorities (ECB, EBA, ESMA).
Threat-Led Penetration Testing and periodic digital operational resilience testing.
Critical ICT provider risk management with registry, SLA and contractual audit rights.
Voluntary participation in cyber threat information sharing within the sector.
Banks, credit institutions, insurers, asset managers and investment firms.
Trading venues, CCPs, central depositaries, payment and clearing systems.
Cloud providers, data centers and ICT services designated critical by ECB/EBA/ESMA.
Gap analysis on 5 DORA pillars in minutes.
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