Consulting
We prepare financial entities and their ICT providers for the EU Digital Operational Resilience Act — assessing gaps across ICT risk, incident reporting, resilience testing and third-party risk.
Included in this practice
- DORA gap assessment
- ICT risk management framework
- ICT incident classification and reporting
- Digital operational resilience testing
- Third-party ICT risk and register of information
- Board reporting and governance
How we work
A disciplined path from assessment to assurance
Assess
Gap analysis and risk assessment to understand where you stand against the standard.
Implement
Documentation, controls and processes designed around your business objectives.
Comply
Internal audit and readiness review to prepare you for independent certification.
Improve
Continuous monitoring and enhancement so the system evolves with your risk.
Ready to raise your compliance standard?
Speak with one of our managing partners about your security, resilience or data-protection objectives.