Dora Compliance Consulting

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

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.

Related Cases

Optimizing & Extending DanAds Cybersecurity Strategy for Iso27001 Compliance

Ensuring Client’s compliance with ISO27001 standards through end-to-end strategy, policies, and procedures development, security tools configuration, and staff training.

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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

Related Cases

Recurrent Security Testing for Archiving System Used By 90% Of Authorities in Sweden

We run regular security verifications as per OWASP TOP 10 to ensure data regulation compliance of the archiving system used by government authorities to store restricted documents.

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Drafting a roadmap to achieve DORA compliance

Dora Compliance Project in 3 Steps

Assessment

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

Implementation

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

Support

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

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