� DORA Digital Operational Resilience Act
Comprehensive EU financial services cybersecurity compliance for digital operational resilience excellence
Cybersecurity.fi specializes in DORA implementation for Finnish financial institutions and critical ICT service providers, delivering comprehensive digital operational resilience frameworks that ensure business continuity, protect against cyber threats, and meet EU regulatory requirements by January 17, 2025.
Why Choose Our DORA Services
We deliver DORA compliance with financial services expertise, ensuring your organization meets EU digital operational resilience requirements while maintaining business operations.
� Financial Services Specialization
Deep expertise in FIN-FSA requirements, EU financial regulations, and integration with existing risk management frameworks specific to banking, insurance, and investment services.
⚡ Accelerated Compliance
Achieve DORA compliance in 12-18 months with our proven methodology, meeting the January 17, 2025 deadline while maintaining business operations and customer service excellence.
� Risk-Based Digital Resilience
Comprehensive ICT risk management framework aligned with DORA requirements and financial sector operational risk management, ensuring proportionate and effective controls.
� Operational Resilience Testing
Advanced digital operational resilience testing including threat-led penetration testing (TLPT) for significant entities and comprehensive scenario-based testing programs.
🤝 Third-Party ICT Management
Comprehensive critical ICT service provider management, contractual frameworks, and oversight mechanisms ensuring supply chain resilience and regulatory compliance.
Intelligence & Information Sharing
Participation in cyber threat intelligence sharing platforms and implementation of information sharing arrangements to enhance collective defense capabilities.
DORA Directive Requirements
Our DORA implementation covers all key requirements, ensuring comprehensive compliance with EU digital operational resilience standards.
� ICT Risk Management Framework
Establish comprehensive ICT risk management framework integrated with overall operational risk management and business strategy
Key Controls:
- ICT risk management policy with board oversight and accountability
- Risk assessment methodologies and treatment processes
- ICT asset inventory, classification, and dependency mapping
- Risk monitoring, reporting, and key risk indicator frameworks
- Integration with business continuity and operational risk management
ICT-Related Incident Management
Implement robust incident detection, classification, response, and regulatory reporting capabilities
Key Controls:
- 24/7 incident detection and response capabilities
- Incident classification framework with severity levels
- Regulatory reporting procedures to competent authorities
- Root cause analysis and lessons learned integration
- Cross-border incident notification and coordination
� Digital Operational Resilience Testing (DORT)
Conduct comprehensive testing of ICT systems, applications, and business processes for operational resilience
Key Controls:
- Threat-led penetration testing (TLPT) for significant entities
- Vulnerability assessments and penetration testing programs
- Scenario-based testing for critical business functions
- Testing documentation, reporting, and remediation tracking
- Advanced testing methodologies and red team exercises
🤝 Third-Party ICT Service Provider Management
Comprehensive oversight and management of critical ICT service providers and supply chain risks
Key Controls:
- Critical ICT service provider identification and assessment
- Contractual arrangements with specific DORA requirements
- Continuous monitoring and performance oversight
- Exit strategies and contingency planning for critical services
- Register of information on all contractual arrangements
Information and Intelligence Sharing
Participate in cybersecurity information sharing mechanisms and enhance collective defense capabilities
Key Controls:
- Arrangements for sharing cyber threat intelligence
- Participation in information sharing platforms and communities
- Threat intelligence analysis and integration capabilities
- Information sharing agreements with industry peers
- Contribution to collective defense and situational awareness
Third-Party Risk
Manage ICT third-party risk and ensure supply chain security
Key Controls:
- Supplier Assessment
- Contract Security
- Ongoing Monitoring
- Incident Coordination
Information Sharing
Participate in information sharing arrangements and threat intelligence
Key Controls:
- Threat Intelligence
- Information Sharing
- Collaboration Networks
- Best Practices
8-Month Implementation Roadmap
Structured approach ensuring successful DORA compliance within 8 months while maintaining business continuity.
Phase 1: Assessment & Planning
Months 1-2Key Activities
- Gap Analysis
- Scope Definition
- Risk Assessment
- Stakeholder Engagement
Deliverables
- Gap Analysis Report
- Project Charter
- Risk Register
- Stakeholder Map
Phase 2: Framework Design
Months 3-4Key Activities
- Control Framework
- Policy Development
- Process Design
- Training Planning
Deliverables
- Control Framework
- Policy Suite
- Process Maps
- Training Program
Phase 3: Implementation
Months 5-6Key Activities
- Control Implementation
- Training Delivery
- Testing
- Documentation
Deliverables
- Implemented Controls
- Training Records
- Test Results
- Compliance Documentation
Phase 4: Testing & Validation
Months 7-8Key Activities
- Resilience Testing
- Incident Response Testing
- Validation
- Final Documentation
Deliverables
- Test Results
- Validation Report
- Final DORA Framework
- Compliance Certificate
Financial Services Success Stories
See how we've helped financial institutions across different sectors achieve DORA compliance.
Challenge
Modernizing legacy systems while implementing DORA requirements
Our Solution
Phased approach combining legacy modernization with DORA controls
Outcome
DORA compliance achieved with enhanced digital resilience
Challenge
Meeting DORA requirements for cloud-native financial services
Our Solution
Cloud security framework with DORA-aligned controls and monitoring
Outcome
DORA compliance with scalable cloud security architecture
Challenge
Implementing DORA across multiple jurisdictions and regulatory regimes
Our Solution
Unified framework addressing DORA, local regulations, and international standards
Outcome
Comprehensive compliance with reduced implementation complexity
Related Services
Enhance your cybersecurity posture with our complementary services and frameworks.
Ready to Achieve DORA Compliance?
Join Finnish financial institutions that have successfully implemented DORA with our expert guidance. Let's discuss how we can help you meet EU digital operational resilience requirements.
Start Your DORA Journey