{"id":18657,"date":"2024-12-11T14:35:41","date_gmt":"2024-12-11T14:35:41","guid":{"rendered":"https:\/\/www.dionach.com\/?page_id=18657"},"modified":"2025-07-14T10:09:48","modified_gmt":"2025-07-14T09:09:48","slug":"digital-operational-resilience-act-dora","status":"publish","type":"page","link":"https:\/\/dionach.development-visionsharp.co.uk\/en-us\/services\/compliance\/digital-operational-resilience-act-dora\/","title":{"rendered":"Digital Operational Resilience Act (DORA)"},"content":{"rendered":"\t\t
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Resilient, Compliant, <\/span>Secure<\/span><\/h2> \t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t
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The Digital Operational Resilience Act (DORA) is an EU regulation designed to safeguard the financial sector from operational disruptions in the digital age. Although passed in 2022, it comes into full effect on 17th January 2025. This regulation aims to ensure that financial institutions like banks, investment firms, and insurance companies can withstand and recover from ICT (Information and Communication Technology) threats such as cyber-attacks, IT failures, and data breaches. Essentially, DORA requires these organizations to have robust measures in place to manage their ICT risk, ensuring continuity of critical operations and the stability of the financial system.<\/p>

While it’s an EU regulation, its impact is far-reaching. DORA applies to a wide range of financial entities operating within the EU, including banks, investment firms, insurance companies, and even crypto-asset service providers. Importantly, even organizations based outside of the EU, including those in the UK and US, may need to comply with DORA if they provide ICT services to financial entities within the scope of the regulation. This means that UK, US, and other global companies doing business with EU financial institutions will also need to ensure they meet DORA’s requirements.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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What we do <\/span><\/h2> \t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t
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Dionach provides expert support to help financial institutions meet the Digital Operational Resilience Act (DORA) requirements. Our tailored DORA consultancy services guide organisations through every stage of DORA compliance, from initial assessments to full implementation. We conduct in-depth DORA gap analysis to identify areas for improvement and align your ICT and cyber security practices with evolving DORA obligations. With a deep understanding of DORA requirements, Dionach ensures your business remains resilient, secure, and fully prepared to meet the challenges of digital operational resilience in today\u2019s regulatory landscape.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\tKey Requirements of DORA\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t<\/h2>\n\n\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Establish a thorough risk management framework to identify, assess, and mitigate ICT risks, including regular risk assessments, security controls, and incident response plans. This involves proactively identifying potential threats and vulnerabilities to minimize the likelihood of disruptions and establishing clear procedures for managing and recovering from incidents.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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Implement a clear process for reporting major ICT incidents to the relevant regulatory authorities. This ensures transparency and facilitates a swift, coordinated response to minimize the impact of incidents. DORA outlines specific requirements for incident reporting, including timelines and content.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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DORA mandates regular testing to evaluate the effectiveness of your ICT resilience measures and your ability to respond to and recover from disruptions. This includes a range of security and resilience testing activities, such as vulnerability assessments and scans, network security assessments, gap analyses, penetration testing, Threat-Led Penetration Testing (TLPT) like TIBER-EU, and scenario-based tests.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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Exercise strong oversight of ICT third-party providers, including robust contract management and risk assessments. This includes ensuring your providers have adequate incident response capabilities and that your contracts address incident management and recovery. DORA requires organisations to assess and manage the risks associated with third-party ICT services, including their incident management processes.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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Participate in information sharing initiatives with other financial entities to enhance collective awareness of cyber threats and vulnerabilities. This helps organizations learn from each other’s incidents and improve their preparedness and incident response capabilities.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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