DORA compliance services: enhance your cyber security & operational resilience  

Various financial entities in the EU, such as credit institutions, electronic money institutions, investment firms, and insurance or reinsurance companies, are required to apply the Digital Operational Resilience Act (DORA).

However, meeting all the Network and Information Security Directive (NISD) and the General Data Protection Regulation (GDPR) requirements for the DORA regulation demands a lot of resources and time.

We are here to fully guide you through strict security regulation procedures, supporting your digital transformation and digital innovation with top-level cyber security and operational resiliency – no matter your financial institution’s size.

Choose from various DORA compliance services: 

  • ICT risk framework. Set clear IT and risk management responsibilities as well as roles based on evaluating your ICT risk strategy, policies, tools and procedures; 
  • Essential operational resilience testing. Examine the scope and coverage of the “digital operational resilience testing” programme according to the DORA obligation areas; 
  • Advanced operational resilience testing. Estimate the scope of threat-focused penetration testing, similar to CBEST and TIBER, based on DORA testing expectations; 
  • Management of ICT third-party risk. Analyse and gather valuable insights about your ICT third-party risk status by assessing the services obtained from external providers; 
  • ICT risk governance. Pinpoint gaps in the direction, assessment or monitoring of ICT risk topics by evaluating your current ICT risk governance; 
  • Incident reporting. Evaluate if you need additionally invest in ICT process or tooling by reviewing your existing incident identification, classification and reporting protocols. 

Let’s work together

Want to discuss potential opportunities? Pick the most suitable way to contact us.

Book a call

+370 5 2 780 400
info@ba.lt

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    Get expert guidance on different DORA obligations:

    Why is DORA crucial for your financial institution? 

    • Helps to eliminate information security risks caused by the growing interconnectivity of the financial sector; 
    • Allows you to adopt a unified supervisory approach to operational resilience for your financial institution; 
    • Ensures the financial sector’s stability related to third-party reliance;  
    • Supports your financial institution’s digital transformation, digital transformation strategy and digital innovation by guaranteeing solid information security and operational resilience. 

    Let’s work together

    Want to discuss potential opportunities? Pick the most suitable way to contact us.

    Book a call

    +370 5 2 780 400
    info@ba.lt

      privacy policy