CYBERSECURITY

DORA compliance for financial entities

We help financial entities prepare for DORA: digital operational resilience, ICT risk management and a continuity plan, with evidence for the supervisor.

DORA compliance for financial entities

DORA compliance matters when you need to comply with the EU operational resilience regulation for finance, not the general public-sector standard. Before selecting tools, we define the journeys, data and decisions that must remain under your company's control.

We work from Barcelona and Madrid and remotely with teams across Spain, Europe, LATAM and the United States. The process combines decision sessions, verifiable releases and documentation so progress stays visible.

We hand over code, repositories, configurations and documentation in accounts owned by your company. You can therefore audit, evolve or change supplier without relying on private access or licences.

We help financial entities prepare for DORA: digital operational resilience, ICT risk management and a continuity plan, with evidence for the supervisor. That is why we prioritise a maintainable, measurable solution ready to evolve without rebuilding its foundations.

THE CHALLENGE

The challenge of DORA compliance

the financial sector demands demonstrable digital resilience

  • Demanding digital operational resilience

    DORA forces financial entities to prove their ability to withstand and recover from ICT incidents with verifiable tests.

  • Critical ICT supplier management

    Third-party control requires continuously registering and assessing the risks of each critical supplier.

  • Complex resilience tests

    The required continuity and penetration tests demand planning and evidence that many entities still do not produce.

APPROACH

How we fix complying with DORA with evidence for the supervisor

We move forward with measurable decisions and releases that already add value.

  1. DORA gap analysis

    We assess the entity's current state against the five pillars of the regulation to detect non-compliance.

  2. ICT risk management framework

    We define policies and processes for incident management, continuity and suppliers aligned with DORA.

  3. Critical supplier register

    We catalog and classify ICT suppliers by business criticality and establish their control.

  4. Resilience testing plan

    We design and execute continuity and penetration tests with documented, traceable evidence.

DELIVERABLES

What DORA compliance leaves ready

We deliver an operational foundation your team can govern and keep improving.

  • Gap analysis report

    Diagnosis with the shortcomings against DORA and the actions needed to reach compliance.

  • Operational resilience policy

    Framework document for ICT incident management, business continuity and reporting to authorities.

  • ICT supplier register

    Inventory classified by criticality with the risk assessment of each technology third party.

  • Evidence of tests performed

    Documented results of resilience tests with a remediation plan for findings.

TRUST

Technology applied to real operations

We cover ICT risk management, continuity and resilience testing with documented traceability.

  • Scope, assumptions and risks visible before the project is committed.
  • Integrations, permissions and data designed for real operations.
  • Reviewable releases before the solution reaches the whole organisation.
  • Code, configuration and documentation under your company's control.

FAQ

Questions about DORA compliance

Have a project in mind?

Tell us what you need around DORA compliance. We will help you turn it into a clear, viable delivery plan.