Dora Compliance Consulting

Streamline your journey to DORA compliance and make sure your operational setup adheres to the new security management requirements

CISO working with DORA requirements
  • What we do

    Support and assistance in aligning your security management framework to DORA requirements, complete guidance from assessment and roadmap development to implementation of the necessary processes, policies & technical controls.
  • What you get

    Comprehensive service delivered by one supplier within optimal time-to-value and investment – you achieve full compliance to all five DORA pillars as well as avoid the need to involve multiple service providers and engage additional expertise.
At the Dora consultancy
Certified
ISO27001

Lead Implementors and Auditors

Over
12  years

of Experience in CyberSec & Compliance Consulting

Our clients choose us for

Wide Expertise

Our vast experience spans consulting, development & management of complex systems

Given that, we approach every security compliance project with a holistic view

Full-Service Coverage

DORA is a new-gen standard requiring expertise in several different directions

We cover compliance, security monitoring & pen testing to meet all 5 DORA pillars

Tailored Approach

Your organization specifics determine the actions needed to align with DORA

We tailor the depth of changes, strategy and roadmap for each client individually

Cost Efficiency

Our team focuses on offering the solutions with optimal implementation cost

We achieve this by leveraging our groundworks and your current tech stack at most

Digital information security symbol
Learn how our team would solve your business problem

Dora Compliance Consulting Services

Dora Compliance Assessment

Comprehensive assessment is essential for gaining insights into your current posture and pinpointing areas for improvement to attain the desired condition. This information further enables the smooth integration of new policies and controls into existing processes, ensuring cost-effective implementation & high level of acceptance.

Our compliance team uses tailor-made DORA checklists to benchmark your current policies, procedures & controls against DORA requirements. We will also interview your team, analyze your organizational processes, and craft recommendations that fit your unique case best. As a result, you get a comprehensive action plan to achieve DORA compliance.

Dora Requirements Implementation

Quite often, the changes that must be implemented to ensure compliance with complex regulations, such as DORA, require diverse expertise and resources. In cases where the in-house capacity is not enough, it makes sense to involve third-party experts with a complete set of services needed according to the DORA requirements.

Apart from consulting on the regulation, our team will help you drive necessary changes and oversee the entire implementation. Our DORA consulting team unites compliance, security, and technical experts and offers expert guidance on all 5 DORA pillars.

DORA Compliance
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Resiliency & Risk Management

ICT Third Party Risk Assessments

DORA has an increased focus on operational resiliency and introduces third-party risk management as a standalone compliance pillar. This involves contract reviews, regular third-party audits, and comprehensive risk strategy creation.

We can both help you improve your current risk assessment strategy and policies or build a risk assessment process from scratch. Additionally, we provide continuous support with audits and evaluations of your third-party providers to safeguard ongoing compliance.

Digital Operation Resiliency Testing

Cyber resiliency is gaining momentum, and it is no wonder it has become a vital component of DORA compliance. The only way to make sure your resiliency is to the point across all organizational layers lies through cybersecurity testing.

We offer various types of security testing and assessments, including network security reviews, red team scenario-based testing, web application testing, and source code reviews. We tailor our testing approaches to align with the scope and goals of each project. Our team will also assist you in identifying gaps after each testing phase and retesting to make sure all is set.

Fragment of Software Development Risk Management Scheme
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Drafting a roadmap to achieve DORA compliance

Dora Compliance Project in 3 Steps

Our team assesses your current posture, benchmarking it against DORA requirements, and develops a roadmap to achieve DORA compliance.
At this stage, we support you through:
  • Audit the current security policies and processes
  • Summarize and provide recommendations on gaps and improvements areas
  • Define strategy and compliance project plan
In this phase, we assist you with implementing necessary controls & processes, following the roadmap developed in the previous stage.
At this stage, we support you through:
  • Develop implementation options to achieve the compliance level
  • Create and establishing policies and procedures
  • Implement needed technical controls
The support stage includes continuous monitoring, updates, and guidance to safeguard ongoing compliance with the DORA requirements.
At this stage, we support you through:
  • Run recurring audits
  • Provide consulting and advisory on DORA compliance matters
  • Oversee compliance maintenance activities
CyberSec and DORA Compliance Technologies

Technologies We Work With

ISO/IEC 27001:2022
ISO/IEC 27002:2022
ISO/IEC 27005:2022
PCI DSS
SOC 2
NIS 2
GDPR
NIST CSF
NIST RMF
DORA
BCI C5
OWASP
OWASP SAMM
OWASP DSOMM
ASPICE
Snow-covered mountains

Our RTP philosophy and Vision

Reliability

  • Focus on helping you achieve your business goals - both current and long-term
  • Battle-tested processes ensuring uninterrupted service & robust quality control
  • Rigid quality control with a range of KPIs to track delivery quality and efficiency

Transparency

  • Regular and detailed reporting on different management levels
  • Clear, predictable, and consistent billing accompanied by detailed expenditure reports
  • PM tools of your choice (Jira, Confluence, Azure DevOps) & clear project flow tracking

Partnership

  • Tailor-made solutions & focus on delivering value, not just performing the tasks
  • Finding new ideas & the most effective solutions for your individual case
  • Continuous optimization and enhancement of service delivery & performance
Discussion of Dora Compliance services package
Let us discuss how our team can contribute to your success

Our offices

Munich, Germany

Design Offices München Atlas, Rosenheimer Str. 143C, 81671 Munich, Germany

info@sigma.software
Nurnberg, Germany

Design Offices Nürnberg City, Königstorgraben 11, 90402 Nürnberg, Germany

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Poltava, Ukraine

Sobornosti Street, 46В, Poltava, Poltava Oblast, Ukraine

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Cherkasy, Ukraine

Sigma Software, Cherkasy Office
Priportova Street, 22A, Cherkasy, Cherkasy Oblast, Ukraine

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Sao Paolo, Brasil

Sigma Software, Brazil office
Rua Purpurina, 400, 7º Floor, Vila Madalena, São Paulo, Brazil

(11) 3197-0269 info@sigma.software
Lisbon, Portugal

Sigma Software, Lisbon Office
Rua da Junqueira 218/220 R/C 1300-598, Lisbon

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Budapest, Hungary

Budapest Office, Közraktár u. 30-32, Building K30, 1093 Budapest, Hungary

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Sofia, Bulgaria

Sigma Software Sofia
bulevard "Cherni vrah" 51, 1407 Promishlena zona Hladilnika, Sofia, Bulgaria

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Burgas, Bulgaria

Sigma Software Bulgaria
ul. "Sveti Sveti Kiril I Metodiy" 5, 8000 Burgas Center, Burgas, Bulgaria

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Ivano-Frankivsk, Ukraine

Sigma Software, IF Office
Nadrichna St, 6, Ivano-Frankivsk, Ivano-Frankivsk Oblast, Ukraine

+38 (050) 782 47 67 info@sigma.software
Prague, Czech Republic

Sigma Software, Prague Office
Evropská 11/2758, Praha 6, Česká republika

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Krakow, Poland

Sigma Software, Krakow Office
Wadowicka 7, 30-347 Kraków, Poland

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Poznan, Poland

Sigma Software, Poznan Office
Zwierzyniecka 3, Concordia Design, 60-813 Poznań, Poland

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Lutsk, Ukraine

Sigma Software, Lutsk Office
Artseulova St, 2, Lutsk, Volyn Oblast, Ukraine

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Uzhgorod, Ukraine

Sigma Software, Uzhhorod Office
Bohomol'tsya Street, 21, Uzhhorod, Zakarpattia Oblast, Ukraine

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Sigma Software, Ternopil Office
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+380 (67) 350 96 63 info@sigma.software
Cascais, Portugal

Sigma Software, Cascais Office
office 1.23, Estr. Malveira da Serra 920, 2750-834 Cascais, Portugal

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Chernivtsi, Ukraine

SIgma Software, Chernivtsi Office
Storozhynetska 25, 2 floor, Chernivtsi, Chernivtsi Oblast, Ukraine

+38 (067) 287 41 13 info@sigma.software
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Mexico City, Mexico

Av. Paseo de la Reforma 296, Juárez, 06600 Ciudad de México, Mexico City, Mexico

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Medellin, Colombia

Business District Golden Mile, Calle 4 Sur, Medellin, Antioquia, Colombia

+576042044137 hanna.hamid@sigma.software
Singapore

Sigma Software Pte. Ltd. 20 Collyer Quay
#09-01 Singapore

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Dubai, UAE

Sigma Software, Dubai Office
Bay Square Buildings, Unit 121, Level P, Building 7
Bay Square, Business Bay, Dubai, UAE, PO Box- 238605

+971 (0) 56 216 5922 mahboob.subuhani@sigma.software
Shoham, Israel

Sigma Software Inc.
Mitzpe 28, Shoham, Israel

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Montréal, Canada

Sigma Software Group, Montréal office
25075 Rue Queen, Suite 1100, office 136, Montreal, Canada

+1-514-473-7143 hanna.hamid@sigma.software
Melbourne, Australia

Sigma Software, Australia Office
Level 1, 3 Wellington Street, St Kilda, Victoria 3182, Australia

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Macclesfield, UK

Sigma Consulting Solutions Ltd.
The Ropewalks, Newton Street, Macclesfield, Cheshire SK11 6QJ, UK

+44 (1625) 427–718 info@sigma.software
Linz, Austria

SIgma Software
Kopernikusstrasse 22, EDV Consulting Bureau, Linz A-4020, Austria

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Gothenburg, Sweden

Sigma Sweden Software AB
Lindholmspiren 9, Gothenburg 5 417 56, Sweden

+46 70 600 42 49 info@sigma.software
Stockholm, Sweden

Sigma Sweden Software AB
Hornsgatan 1, Stockholm 118 46, Sweden

+46 70 600 42 49 info@sigma.software
Los Angeles, USA

Sigma Software Inc.
410 N La Cienega, West Hollywood, CA 90048, USA

+19293802293 info@sigma.software
Bellevue, USA

Sigma Software Inc.
10400 NE 4th St., Suite 500, Bellevue, WA 98004, USA

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New York, USA

Sigma Software Inc.
900 3rd Ave, 29th Floor, New York NY 10022, USA

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San Jose, USA

Sigma Software Inc.
1484 Saratoga Ave, Saratoga, San Jose, CA 95070-3612, USA

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Warsaw, Poland

Sigma Software, Warsaw Financial Center
Emilii Plater 53, floor 24, 00-113, Warsaw, Poland

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Dnipro, Ukraine

Sigma Software, Dnipro Office
53 Sicheslavska Naberezhna Street, Dnipro 49000, Ukraine

+38 (093) 025 35 70 info@sigma.software
Sumy, Ukraine

Sigma Software, Sumy Office - Temporally relocated
13a Voskresenska Str., Sumy 40000, Ukraine

+38 (098) 210 01 64 info@sigma.software
Vinnytsia, Ukraine

600-Richchya Street 1, Vinnytsia, Vinnytsia Oblast, Ukraine, 21000

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Odesa, Ukraine

Sigma Software, South Office
7 Lekha Kachynskoho Str., BC Hitech Park Odessa 3rd floor, Odesa 65026, Ukraine

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Lviv, Ukraine

Sigma Software, Lviv Office
7d Naukova Str., BC Optima Plaza 4th floor, Lviv, 79060, Ukraine

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Kyiv, Ukraine

Sigma Software, Kyiv Office
58 Yaroslavska Str., BC Astarta, 7th floor, Kyiv, Ukraine

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Kharkiv, Ukraine

Sigma Software, Corporate Headquarters - Temporally relocated
Akademika Proskury St, 1, Kharkiv, Kharkivs'ka oblast, Ukraine, 61000

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