Aligned with the Digital Operational Resilience Act (DORA)
Whether you’re building a compliance framework from scratch or strengthening your existing ICT risk posture, we offer clear, practical, and end-to-end support aligned to DORA requirements.
Our services are built around the structure of the regulation – delivered with precision, flexibility, and real-world expertise.
From risk mapping and governance structures to testing, reporting, and board-level assurance, we help you build a digital resilience programme that works – not just on paper, but in practice.
Our Comprehensive DORA Services That Drive Real Resilienc
Our Core Service Offerings Include:
ICT Risk Management Frameworks
We help you identify, assess, and manage ICT risks with structured frameworks aligned to your business priorities and regulatory obligations.
Governance & Control Structures
We define roles, responsibilities, and oversight mechanisms to ensure accountability and operational control across your digital environment.
Digital Operational Resilience Testing (incl. TLPT)
We design and deliver resilience testing programmes, including advanced threat-led penetration testing, to validate defences and demonstrate preparedness.
We implement compliant workflows for identifying and reporting major ICT incidents, ensuring your organisation is always ready to respond.
Third-Party Risk Management (TPRM/DCT Oversight)
We help assess, monitor, and document outsourced ICT providers, including critical third parties (DCTs), to meet oversight and due diligence obligations.
Information Sharing & Threat Intelligence
We support secure participation in trusted intelligence networks, helping you identify emerging threats and strengthen collective resilience.
ICT Continuity & Recovery Planning
We develop business-aligned continuity and recovery strategies to keep your services running during major ICT disruptions.
Policy & Documentation Readiness
We draft and align policies, controls, registers, and governance documentation to meet DORA's expectations and internal stakeholder needs.
Audit Readiness & Ongoing Monitoring
We prepare you for regulator or auditor scrutiny with reporting dashboards, evidence packs, and retained support for continuous assurance.
DORA isn’t just about ticking compliance boxes. It’s about embedding resilience across your digital operations. Our services align with the five core pillars of the regulation, helping you achieve sustainable compliance and operational confidence.
What is DORA and Why It Matters
ICT Risk Management
We help you establish a robust risk management framework that covers identification, classification, mitigation, and reporting of ICT risks.
Risk taxonomy and mapping
Control selection and evaluation
Risk register design
Risk appetite alignment and board-level reporting
ICT Incident Reporting
We ensure you can detect, classify, and report major ICT-related incidents within mandated timelines (4hrs / 24hrs / 72hrs).
Incident classification frameworks
Internal reporting chains and escalation flows
Regulatory notification procedures
Post-incident reviews and root cause analysis
Digital Operational Resilience Testing
We support the planning and execution of advanced testing, including scenario-based testing and TLPT, where required.
Annual and risk-based testing programmes
Coordination with ethical hackers/test providers
Action tracking and remediation workflows
Executive summaries for board consumption
ICT Third-Party Risk Oversight
We help you establish due diligence, monitoring, and exit planning processes for all ICT third-party service providers.
Vendor risk assessments and registers
DCT-specific requirements
SLA and contract review templates
Concentration risk identification and mitigation
Information Sharing & Threat Intelligence
We enable your organisation to connect with trusted threat-sharing platforms and integrate this intelligence into your ICT risk posture.
Built for Regulated Organisations Who Want to Get DORA Done Right:
Deep expertise in financial regulation, risk management, and ICT operations
Trusted by banks, insurers, fintechs, and their ICT providers
End-to-end project delivery, board engagement, and audit support
Templates, dashboards, registers, and regulatory-ready documentation
No jargon. No generic checklists. Just practical, partner-led delivery
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.
Let’s Build Your DORA Framework Together
Whether you’re preparing for regulatory inspection, improving your resilience posture, or just starting – we’re here to guide you.