Ensure Resilience. Build Financial Trust.
At Cyberintelsys , we help financial institutions and organizations subject to the Digital Operational Resilience Act (DORA) achieve and maintain compliance. Our services cover the full lifecycle of DORA compliance, from risk assessments and control implementation to continuous monitoring and audit readiness, embedding best practices into operational and IT processes.
What is DORA Compliance Services?
The Digital Operational Resilience Act (DORA) is an EU regulation designed to ensure that financial entities can withstand, respond to, and recover from all types of ICT-related disruptions and threats. Our consulting services help your organization implement governance, risk management, ICT security, and incident reporting requirements in line with DORA, enhancing operational resilience and regulatory adherence.
Objective of DORA Compilance Services
To help financial organizations establish a robust operational resilience framework, achieve DORA compliance, and maintain continuous monitoring, reducing ICT-related operational risks while ensuring stakeholder confidence.
Regulatory Alignment
Ensure compliance with EU DORA regulations and avoid penalties.
Operational Resilience
Strengthen your ability to detect, respond to, and recover from ICT-related incidents.
Risk Reduction
Identify, assess, and mitigate risks in critical ICT systems.
Enhanced Stakeholder Confidence
Demonstrate a proactive and structured approach to operational resilience and ICT risk management.
Streamlined Processes
Integrate DORA requirements into IT, operational, and governance workflows efficiently.
Our DORA Compliance Services Include
Gap Analysis & Risk Assessment
Evaluate current ICT systems, processes, and controls to identify compliance gaps.
Policy & Documentation Development
Develop DORA-compliant policies, procedures, risk registers, and ICT governance documentation.
Internal Audit Support & Corrective Action Guidance
Conduct audits, identify gaps, and provide guidance for remediation.
Training & Awareness Programs
Educate staff on DORA requirements, incident reporting, and ICT risk management best practices.
Incident Response & Recovery Planning
Develop processes for detecting, reporting, and responding to ICT incidents in compliance with DORA.
Advisory Services
Step-by-step guidance for implementing controls, preparing for audits, and maintaining continuous DORA compliance.
01
Vulnerability Management
Continuous scanning, identification, and remediation of ICT system vulnerabilities.
02
Penetration Testing
Penetration testing to evaluate ICT defenses, validate control effectiveness, and proactively reduce operational risks.
03
Patch Management
Timely patching of systems, applications, and environments to minimize exploitation risk and maintain DORA compliance.
04
IT Infrastructure Support
Align IT assets, network infrastructure, and system architecture with DORA requirements.
05
Continuous Monitoring & Advisory
Ongoing oversight, control maintenance, and guidance to ensure sustained DORA compliance.
06
Audit & Reporting Support
Maintain DORA-compliant documentation, generate reports, and support internal and regulatory audits.
Implementation & Control Alignment
Implement administrative, technical, and operational controls required by DORA.
Policy & Documentation Development
Create DORA-aligned policies, control matrices, and process documentation.
Discovery & Assessment
Identify critical ICT assets, assess compliance gaps, and define scope.
Continuous Improvement & Monitoring
Provide ongoing advisory, vulnerability management, penetration testing, IT infrastructure support, and patch management to maintain compliance.
Certification Preparation & Liaison
Support audit readiness and coordinate with internal or external auditors.
Internal Audit & Gap Remediation
Perform readiness audits, identify gaps, and guide corrective actions.
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Why Choose Cyberintelsys for DORA Compliance?
Continuous Compliance Maintenance
Ensure ongoing DORA compliance with monitoring, audits, advisory support, penetration testing, IT infrastructure support, and patch management.
Risk-Based Approach
Focus on mitigating the highest-priority ICT and operational risks.
Customized Policies & Controls
Tailored DORA documentation, workflows, and ICT controls to suit your organization.
Professionals with hands-on experience in DORA implementation and financial ICT audits.
Comprehensive End-to-End Support
From gap analysis to continuous monitoring and advisory services.
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Frequently Asked Questions
Quick Answers to Your Cyber Security Concerns
All EU financial entities, including banks, insurance firms, and investment companies, as well as ICT third-party service providers.
They include ICT risk management, operational resilience, incident reporting, digital operational testing, and third-party ICT risk management.
Yes. We assist with detecting, reporting, and responding to ICT incidents in line with DORA requiremen
Depending on organization size and ICT complexity, implementation can take 3–9 months, with ongoing monitoring thereafter.
Yes. Our DORA Compliance as a Service (CaaS) ensures continuous monitoring, audits, advisory support, penetration testing, IT infrastructure support, and patch management.