Governance, Risk and Compliance

DORA — Digital Operational Resilience Act

Support in assessing digital resilience processes in the financial sector and relationships with ICT suppliers.

Connecting requirements, responsibilities and protective controls.
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SCOPE OF WORK

The service

Support in assessing digital resilience processes in the financial sector and relationships with ICT suppliers.

Service activities

  • Analysing scope and ICT dependencies
  • Reviewing risk, testing and incident management processes
  • Planning actions and the evidence to maintain

The programme begins by assessing which requirements actually apply. Advisory support is not an attestation of compliance; any certification or accreditation is issued by the competent bodies under the relevant scheme.

How the project works

  1. 01
    Define

    Objectives, scope and responsibilities.

  2. 02
    Deliver

    Agreed activities and evidence collection.

  3. 03
    Report

    Findings, limitations and next steps.

Where to start

Describe the systems involved, the issue to address and the project contacts. In our initial discussion, we define objectives, required information and the approach to delivery.

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