DORA Compliance
BaFin-compliant IT resilience for financial companies and their ICT service providers. We deliver the framework, you pass the audit.
DORA Compliance
The Digital Operational Resilience Act (DORA) is an EU regulation that strengthens the financial sector's operational resilience against cyber threats and ICT risks. It has been mandatory since January 2025 and has been classified as binding by BaFin.
Financial companies and their ICT service providers must analyse, adapt and reliably document their processes. We bring many years of experience in risk management for financial service providers and deliver a framework that stands up to the audit.
Scope of services
- Analysis of the IT infrastructure and operational processes
- Gap analysis against the DORA requirements
- ICT risk management built to DORA
- Incident reporting chain including reporting templates
- TLPT test scenarios for digital operational resilience
- Third-party register with risk classification
Approach
We analyse your existing IT landscape, identify the gaps against the DORA requirements through a gap analysis, and implement or adapt policies, procedures and control mechanisms. We then support testing and the internal audit.
Your benefits
- Increased operational resilience against ICT risks
- Avoidance of costly fines for non-compliance
- Strengthened trust from customers and regulators
- Competitive advantage through robust IT resilience