About
What We Do
We provide EU DORA operational resilience readiness for financial sector organizations and their ICT service providers. Our service helps CISOs, CROs, compliance officers, and board members navigate DORA requirements with clear frameworks, practical controls, and compliance-ready documentation.
We work with financial entities and ICT providers subject to DORA — the organizations where operational resilience readiness is the difference between regulatory confidence and supervisory scrutiny. See our service packages for details on pricing and deliverables.
What We Can Safely Offer
We Do
- ICT risk management framework assessment
- Incident classification and reporting procedures
- Digital operational resilience testing design
- Third-party ICT risk management
- Concentration risk assessment
- Exit strategy development
- Information sharing arrangements
- Regulatory classification support
We Do Not
- Provide legal advice or representation
- Act as regulatory counsel
- Guarantee regulatory outcomes
- Represent organizations before ESAs
- Perform threat-led penetration testing
Staffing and Skillset
Our team covers the six core competencies needed to deliver DORA readiness effectively:
Resilience Lead
DORA fluency, ESA expectations, and program design for financial sector operational resilience.
ICT Risk Specialist
ICT risk management, business continuity, and disaster recovery for financial infrastructure.
Program Manager
Resilience coordination, third-party oversight, and status reporting across workstreams.
Policy Writer
ICT policies, incident procedures, and testing documentation in regulatory-ready language.
Testing Specialist
Resilience testing program design, TLPT coordination, and scenario development.
Third-Party ICT Specialist
Provider risk assessment, concentration risk analysis, and exit strategy development.
Our Approach
First Version
- Readiness Sprint with ICT risk framework assessment
- Incident reporting procedures and testing design
- Third-party ICT register and risk assessment
- Manual + tool-agnostic by design
- Executive summary + resilience remediation plan
Later Maturity
- Automated ICT risk monitoring
- Continuous resilience testing pipelines
- Third-party ICT risk dashboards
- Cross-framework resilience mappings
- Supervisory reporting automation
Launch Readiness Metrics
We hold ourselves to measurable targets:
| Metric | Target |
|---|---|
| Time from kickoff to DORA readiness report | 15–20 business days |
| ICT risk framework coverage | All six DORA risk management areas assessed |
| Incident reporting readiness | Classification and reporting procedures documented with harmonized templates |
| Third-party ICT register completeness | 100% of ICT arrangements documented with risk classification |
| Concentration risk coverage | All critical ICT providers assessed for concentration risk |
| Testing program readiness | Resilience testing strategy documented with TLPT roadmap |
Get in Touch
Ready to build your DORA compliance program? Reach out to discuss your entity classification, ICT landscape, and goals.
Email Us