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� DORA Digital Operational Resilience Services

Comprehensive EU financial services cybersecurity compliance for operational resilience excellence

Expert DORA implementation for Finnish financial institutions covering ICT risk management, incident response, operational resilience testing, third-party management, and information sharing to ensure business continuity and regulatory compliance.

DORA Compliance Service Areas

Comprehensive support across all five DORA pillars to ensure your financial institution achieves digital operational resilience excellence.

� ICT Risk Management Framework

6-9 months
All financial entities

Comprehensive ICT risk management integrated with overall operational risk management

Key Capabilities

  • ICT risk management policy with board oversight
  • Risk assessment methodologies and treatment processes
  • ICT asset inventory and dependency mapping
  • Risk monitoring and key risk indicator frameworks
  • Integration with business strategy and operational risk

ICT-Related Incident Management

4-6 months
Mandatory for all entities

24/7 incident detection, response, and regulatory reporting capabilities

Key Capabilities

  • Computer security incident detection and response
  • Incident classification and severity assessment
  • Regulatory reporting to competent authorities
  • Root cause analysis and lessons learned
  • Cross-border coordination and communication

� Digital Operational Resilience Testing

Ongoing cycles
TLPT for significant entities

Comprehensive testing framework for ICT systems and operational processes

Key Capabilities

  • Threat-led penetration testing (TLPT) programs
  • Vulnerability assessments and penetration testing
  • Scenario-based operational resilience testing
  • Testing documentation and remediation tracking
  • Advanced red team and purple team exercises

🤝 Third-Party ICT Provider Management

12-18 months
Enhanced oversight requirements

Comprehensive oversight of critical ICT service providers and supply chain

Key Capabilities

  • Critical ICT service provider identification
  • Contractual arrangements with DORA requirements
  • Continuous monitoring and performance oversight
  • Exit strategies and contingency planning
  • Subcontracting oversight and fourth-party risk

DORA Applicable Entities

Understanding which organizations are subject to DORA requirements and compliance obligations.

Credit Institutions

Examples:

  • • Banks
  • • Credit unions
  • • Building societies

All DORA pillars apply

Investment Firms

Examples:

  • • Investment services
  • • Portfolio management
  • • Investment advice

Full DORA compliance required

Insurance & Reinsurance

Examples:

  • • Insurance companies
  • • Reinsurance undertakings
  • • Insurance intermediaries

Operational resilience focus

Critical ICT Third-Party Providers

Examples:

  • • Cloud service providers
  • • Software providers
  • • Data analytics services

Enhanced oversight regime

DORA Implementation Timeline

Key milestones and deadlines for DORA compliance preparation and implementation.

1

DORA Entry into Force

January 16, 2023
Completed
2

Technical Standards Development

January 17, 2024
In Progress
3

DORA Application Date

January 17, 2025
Mandatory Deadline

Ready for DORA Compliance?

Ensure your financial institution meets the January 17, 2025 deadline with comprehensive digital operational resilience capabilities.

Start DORA Assessment