DORA & operational resilience

DORA & Digital Operational Resilience Advisory

Governance, ICT risk and third-party oversight advice to help regulated financial entities address the EU Digital Operational Resilience Act.

Clients

Who we advise.

How we help

Resilience that holds up to review.

01

Applicability and gap assessment

We identify how DORA applies to your entity, review existing controls and dependencies, and map the gaps, taking proportionality into account.

02

ICT governance and risk

We clarify the management body's accountability and help build the ICT risk framework: policies, business continuity, recovery and management reporting.

03

Third-party oversight

We review ICT outsourcing and third-party arrangements against DORA's contractual requirements and help set up the register of information.

Consultation

Discuss your regulatory matter.

Tell us the type of institution, the jurisdiction you are considering and the activities you intend to carry out. Your enquiry goes directly to the principal.

Discuss your regulatory matter