Digital Operational Resilience Act (DORA) – we will prepare your company for the new EU regulations

We will help you meet all DORA requirements and enhance your organization’s cybersecurity standards.

We will conduct a comprehensive DORA compliance audit
We will create a personalized implementation plan
We will implement solutions that meet the regulation’s requirements

Fill in the form
We will contact you!

The DORA Regulation (Digital Operational Resilience Act) is an EU legal act that tightens the requirements for digital security in the financial sector, fintechs, and ICT providers operating within the EU.

The deadline for implementing the requirements is January 17, 2025,
which means that companies should start their adaptation efforts as soon as possible.

The Digital Operational Resilience Act aims to align the regulatory framework with the development of financial technologies and standardize digital security norms in the financial sector.

DORA is designed to strengthen organizations’ resilience to cybersecurity threats and operational disruptions, such as hacker attacks, IT failures, or human errors.

In total, the regulations will apply to over 22,000 financial institutions across the European Union. In addition to companies operating in financial markets, the regulation will also cover a wide range of their suppliers.

Start implementing DORA

Who does the DORA regulation apply to?

entities granting loans
entities providing payment services
entities providing electronic money services
entities engaged in investment activities
entities offering services related to crypto-assets
crypto-asset issuers
issuers of asset-referenced tokens and issuers of significant asset-referenced tokens
central securities depositories
central counterparties
trading systems
trade repositories
alternative investment fund managers
management companies

data reporting service providers
insurance and reinsurance undertakings
insurance intermediaries
reinsurance intermediaries and ancillary insurance intermediaries
institutions for occupational retirement provision
credit rating agencies
statutory auditors and audit firms
administrators of critical benchmarks
entities providing crowdfunding services
securitization repositories
external ICT service providers

The DORA Regulation introduces precise provisions regarding the imposition of fines and penalties for non-compliance with its requirements. These penalties will be adjusted based on the type of violation and its impact on the institution and the financial sector:

up to 10% of the organization’s annual turnover for serious breaches of regulations
up to 1% of the average daily global turnover for each day the entity fails to meet requirements (this applies to key external ICT service providers)

Start implementation

Entities subject to DORA will need to implement procedures and solutions in the following areas:

- CT risk management (developing comprehensive ICT risk management frameworks – from risk identification to its mitigation and monitoring)
- Third-party risk management in the ICT industry (ensuring control over risks associated with ICT services provided by external suppliers)
- ICT incident management (developing a process for recording and classifying all ICT incidents and defining major incidents)
- Cyber threat information sharing (obligation to share information on cyber threats and the results of their analysis)
- Digital operational resilience testing (conducting annual tests of all ICT services, tools, and solutions and establishing processes for assessing digital resilience)

Not sure what solutions you need to implement to meet these requirements? Contact us for detailed information.

Leave your contact

To avoid high penalties related to non-compliance with the regulations, it’s worth checking now whether your organization meets the criteria of the regulation.

A DORA compliance assessment will help identify gaps or areas in policies and processes that need to be updated or created from scratch. A compliance audit and gap analysis will allow you to develop a comprehensive strategy to align with DORA.

Order an audit now

How can we help your organization comply with DORA?

We will conduct a DORA compliance audit and identify areas that require improvement

We will implement ICT risk management solutions – both for your organization and third parties

We will develop a security incident management process and breach reporting procedures

We will implement and update the necessary documentation and cybersecurity management strategy

We will perform resilience tests, such as penetration testing and automated vulnerability scanning

We will raise cybersecurity awareness within your organization and provide essential training

Do you need help with DORA implementation? Want to know more?

Contact us today. Our specialists will get in touch with you.

Submit the form

Our knowledge and experience are a solid foundation for your business.

For over 13 years, we have been managing security and ensuring the resilience of our clients’ IT services. We provide support to Polish and foreign organizations from various industries, sectors, and sizes. We always tailor our actions to the individual needs of the company, depending on the solutions it has in place.

By implementing solutions that comply with the requirements of DORA, NIS 2, the Cybersecurity Act or CRA, we combine the broad competencies and many years of experience of our experts with advanced technologies. All this to raise the level of cybersecurity in your company, regardless of the area in which you operate and how many employees you have.

Join our Clients

Why choose our services?

Individual approach tailored to organizational structures and existing solutions

Guarantee of the effectiveness of our methods and protection in accordance with the latest knowledge and best practices

Comprehensive cybersecurity solutions during and after the implementation of DORA requirements (VCISO outsourcing)

Have questions? Contact us!

[email protected]

+48 22 243 39 37