Ensure your financial institution’s ICT risk management aligns with DORA requirements with our comprehensive 3-year external compliance service.

We provide tailored audit plans, integrating them with existing strategies to optimize your resources. Our annual assessments include a thorough analysis of ICT systems’ adequacy, reliability, capacity, and resilience. We identify risk and non-compliance issues and prioritize actions, aligning them with your ongoing projects. You’ll receive a detailed action plan, outlining urgency, complexity, and costs. We oversee implementation and ensure your institution meets DORA requirements. Secure your operations with our expert guidance and seamless integration into your compliance framework.

Maintain DORA compliance effortlessly with our comprehensive service package.

We conduct annual ICT security audits and manage third-party risk through regular assessments and audits. Our team handles the creation and maintenance of registers and forms for communication with authorities, ensuring seamless regulatory interaction. Stay informed with timely updates on DORA amendments, including technical standards, and receive tailored recommendations for enhanced compliance. We support you in implementing changes and provide mandatory annual training for your management, ICT, and security teams. Let us keep your organization aligned with evolving DORA requirements, ensuring continuous compliance and operational security.

Comply with DORA by mitigating third-party and concentration risks with our specialized service.

We analyze your ICT systems and supplier contracts to identify vendor concentration and third-party risks, evaluate SLA and exit clauses in contracts, detect 3rd party related dependencies and vulnerabilities in your ICT infrastructure and key business processes.
Where needed, our team designs a tailored exit strategy, offering cost-benefit analyses of alternative solutions and providers. We recommend a redesign of your insecure ICT infrastructure or its elements towards a more resilient ICT system, ensuring your operations remain secure and adaptable to any challenges., along with transition plans to handle disruptions in critical services and help you manage changes.

Enhance your digital operational resilience with our comprehensive testing service.

Partnering with a globally renowned firm, we deliver independent reports and assessments using the OSSTMM 3 methodology. Our services include vulnerability assessments, penetration testing, and Threat-Led Penetration Testing (TLPT) covering people, technology, and physical security. We provide expert guidance in remediating system vulnerabilities, along with code security checks. Additionally, we design and test scenarios tailored to your specific needs, ensuring your systems are robust and secure. With professional liability insurance coverage, you can trust in our commitment to safeguarding your operations.

Streamline your DORA implementation with our all-inclusive service package.

We provide mandatory board training to ensure understanding of ICT risks and their business impact, as required by Article 5.4. Our comprehensive approach includes an initial analysis of your current state, alignment of your corporate governance culture, and the development or adaptation of elements to meet DORA requirements.

We establish or adjust frameworks for internal ICT risk management and control, ensuring high standards of confidentiality, availability, and data integrity. Our services also cover digital operational resilience strategies, business continuity plans, third-party risk management, and continuous risk assessment with early warning indicators.

Additionally, we assist in compliance documentation, incident reporting, and regulatory communication. Our service includes designing, testing, and optimizing ICT risk management processes, ensuring your organization meets DORA standards and remains resilient in an evolving regulatory landscape.

With tailored solutions, expert guidance, and ongoing support, we make your DORA compliance seamless and effective.