dora-expert

DORA compliance requires EU financial entities to implement governance and technical controls across five pillars: ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing.

Build a DORA compliance roadmap by creating asset inventories, risk registers, incident response playbooks, and testing programs phased to meet regulatory reporting cycles and deadlines for your institution size.

DORA requires specific deliverables including ICT asset inventories, risk registers, incident response playbooks, cross-border reporting readiness, and threat-led penetration testing (TLPT) readiness documentation.

Manage third-party ICT risk under DORA by aligning contract terms, monitoring obligations, and risk assessments to regulatory requirements for external service providers across EU member states.

DORA compliance guidance applies to both large and mid-sized financial institutions across EU member states, translating requirements into actionable governance, risk management, and technical controls scaled to each entity.

DORA information sharing enables cross-border incident reporting readiness by establishing standardized protocols for financial entities to communicate ICT incidents to regulators across EU member states.