Dora
- What is DORA?
- Core Requirements & Our Services
- How We Help You Comply
- Download Example Report
What is DORA?
The Digital Operational Resilience Act (DORA) establishes a uniform framework for effective and comprehensive management of digital operational risk in the financial sector. It applies to financial entities (banks, insurance, investment firms) and their critical third-party ICT providers.
Core Requirements & Our Services
How We Help You Comply
Request a sample DORA report
This report structure aligns with DORA’s emphasis on management body accountability:
Operational Resilience Score: Summary of current compliance posture.
Critical Third-Party Map: Overview of vendor risks.
Testing Maturity: Results from recent resilience and penetration tests.
Incident Response Readiness: Metrics on detection and recovery timeframes.
FAQ - Digital Operational Resilience Act
Does the DORA regulation apply to small financial firms?
Yes, the framework applies to nearly all financial entities, including small investment firms and insurance brokers, though “microenterprises” may benefit from simplified risk management rules.
How does this differ from the NIS2 requirements?
While both establish mandatory cybersecurity requirements , this regulation is a “lex specialis” for the financial sector, meaning its specific digital resilience rules take precedence over the more general NIS2 framework.
What are the core pillars we need to address for compliance?
The directive focuses on governance, ICT risk management, incident reporting, digital operational resilience testing, and third-party risk management.
Are we required to perform penetration testing?
Yes, organizations must fulfill penetration testing requirements to validate their network security measures and demonstrate operational resilience.
How quickly must we report a major digital incident?
Similar to high-level reporting obligations, entities must be prepared for a 24-hour early warning window followed by detailed incident reporting to the relevant authorities.
Do we need to audit our software providers and cloud vendors?
Yes, the framework requires early warning mechanisms and risk evaluations for supply chain risks to manage the threats posed by third-party service providers.
Is cybersecurity training mandatory for our employees?
Absolutely. Fulfilling human resources security requirements and providing continuous cybersecurity awareness training is a core obligation.
What kind of reporting do we need to provide to our Board of Directors?
Boards require an executive-level summary that includes compliance status, risk overviews, incident handling capabilities, and current vulnerability postures.
Can we use a "gap analysis" to start our journey?
Yes, conducting a gap analysis and readiness assessment is a recommended first step to identify where your current systems fall short of the mandatory requirements.
How can we demonstrate "operational resilience" to regulators?
By combining proactive threat detection, vulnerability management, and regular resilience validation through continuous monitoring and forensic readiness.