DORA compliance – step by step

Solutions for your digital resilience in the financial sector

With DORA – Regulation (EU) 2022/2554 on digital operational resilience for the financial sector (Digital Operational Resilience Act) – the European Union has introduced a unified regulatory framework for cybersecurity, ICT risk management and digital resilience. The regulation applies to nearly all financial market participants – from banks and payment institutions to crypto service providers.

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Step by step towards digital resilience

Annerton DORA programme

The requirements of the DORA Regulation are complex – but you do not have to navigate the path to compliance alone. We guide you through every step of the process – with practical advice, legal certainty and solutions tailored to your organisation.

For more information, contact us at DORA@annerton.com

Identify. Assess. Adapt.
We begin with a targeted analysis of your existing ICT risk management. Together, we identify gaps in the alignment, assessment and monitoring of relevant risks – creating the foundation for well-informed decisions.

A solid framework for your risk management
Based on the requirements of DORA, we work with you to develop a robust ICT risk framework. This ensures that your management system is not only compliant but also future-proof.

Transparency in communication
We review your reporting procedures as well as the protocols, processes and tools you use – and optimise them to meet the regulatory requirements for digital resilience.

Keeping third-party providers in sight
Dependence on external service providers entails risks. We analyse the services provided by your third-party vendors, assess existing contracts and support you in renegotiating them – to ensure full compliance with DORA requirements.

Resilience starts with testing
We support you in testing your systems for resilience – using threat-led penetration tests in line with DORA’s specifications.

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