Dora Compliance Consulting

Name: Dora Compliance Consulting
Brand: Sigma Software

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

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

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.

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.