Beyond Compliance
Without the Complexity
Simplified
What is DORA and Why It Matters
The Digital Operational Resilience Act (DORA) mandates that financial entities across the EU manage and mitigate ICT risks with the same rigour as other operational risks.
It applies to banks, insurers, investment firms, crypto providers, and more.
We help you turn compliance into resilience – with pragmatic, tailored DORA solutions that align to your risk appetite and business model.
What is DORA and Why It Matters
Financial Entities regulated at the EU level, including
- Banks
- Insurance and reinsurance companies
- Investment firms
- Credit institutions
- Payment institutions
- E-money institutions
- Central securities depositories
- Crypto-asset service providers (under MiCA)
- Pension and occupational retirement firms
- Credit rating agencies
Interpersonal skills
CT Third-Party Service Providers (TPPs)
- Cloud service providers
- Software providers
- Data analytics firms
- Managed service providers (MSPs)
- Any outsourced ICT function supporting financial entities
Critical ICT Third-Party Providers (CTPPs)
- Designated by the European Supervisory Authorities (ESAs) for direct oversight due to their systemic importance
What DORA Means for You:
✔️ Managing ICT risks as seriously as financial risks
✔️ Ensuring operational continuity during ICT disruptions
✔️ Oversight of outsourced ICT services
✔️ Strengthening cyber resilience and threat intelligence
✔️ Standardised incident reporting and response
✔️ Resilience testing (incl. TLPT – Threat-Led Penetration Testing)
✔️ Governance and board accountability
Our Services – Comprehensive DORA Implementation Support
We deliver end-to-end support for every stage of your DORA compliance journey – from ICT risk frameworks and resilience testing to board reporting and third-party oversight. Our tailored, hands-on services help you achieve regulatory clarity, operational strength, and lasting confidence.
ICT Risk Management Frameworks
Audit Readiness & Ongoing Monitoring
Governance & Control Structures
We establish clear roles, responsibilities, and oversight mechanisms to ensure accountability and operational control across your ICT environment.
Digital Operational Resilience Testing
(incl. TLPT)
We design and deliver resilience testing plans – including advanced threat-led penetration testing – to validate your defences and demonstrate preparedness.
Incident Detection & Reporting
(within 4hrs & 24hrs)
We implement monitoring and escalation workflows to ensure timely detection and compliant reporting of major ICT-related incidents.
Third-Party Risk Management
(TPRM/DCT oversight)
We help you assess, document, and monitor third-party providers – including critical ICT partners – to meet DORA’s outsourcing and oversight standards.
Information Sharing & Threat Intelligence
ICT Continuity & Recovery Planning
Policy & Documentation Readiness
We benchmark your current posture against DORA requirements.
We build a tailored action plan aligned to your ICT and operational complexity.
We support every element – from risk mapping to resilience testing and policies.
Ensure your board and auditors get what they need, when they need it.
Stay compliant and resilient with continuous improvements and monitoring.
How It Works
Simple, Streamlined Compliance – Delivered with Expertise
Why Choose Us
Practical, Personalised, Proactive
Specialists in financial sector resilience and EU regulatory frameworks.
We provide hands-on guidance with tailored support – no generic templates, no automated replies, just real expertise.
Board packs, test evidence, threat logs – done for you.
Tie ICT risk with enterprise risk and continuity strategies.
Trusted by banks, insurers, and fintechs across the EU.
Who We Help
Built for Financial Entities and ICT Providers Alike
Our Philosophy
At DORA.eu, we combine regulatory expertise with a human touch – delivering tailored, practical frameworks that not only meet compliance obligations but fit seamlessly into your organisation. We simplify complex requirements, save you time, and empower your teams with scalable, resilient systems so you can operate with confidence and clarity.
Ready to Strengthen Your Digital Operational Resilience?
Let’s talk about your compliance goals, operational risks, and how we can help you meet DORA requirements – and stay ahead of them.
