DORA compliance made easy
Achieve DORA Compliance with Confidence
Secure Your Financial Operations and Build Long-Term Resilience
Safeguard critical ICT services and comply with the EU’s new DORA framework.
Develop agile strategies to mitigate cyber risks and enhance digital trust.
Who Falls Under DORA Scope?
DORA covers a broad range of financial entities operating in the EU, including credit institutions, insurance intermediaries, crypto-asset service providers, payment and e-money institutions, investment firms, and more. ICT third-party service providers deemed critical or important also come under DORA’s scrutiny, ensuring they meet robust risk-management standards.
Key Benefits of Embracing DORA
Robust ICT Risk Management: Streamline procedures to detect, contain, and recover from cyber incidents.
Enhanced Trust: Boost stakeholder confidence by demonstrating adherence to strict EU directives.
Future-Proof Operations: Prepare for emerging threats and regulatory updates beyond 2025.
Competitive Edge: Proactively align with modern operational resilience standards.
6 Core Pillars Under DORA
ICT Risk Management
Implement strong policies and controls to identify, mitigate, and monitor IT-related threats.
Incident Reporting
Adopt a standardized approach to logging and notifying major ICT incidents to regulators promptly.
Operational Resilience Testing
Regularly test systems to identify vulnerabilities and ensure readiness for any disruption.
Third-Party ICT Risk Oversight
Monitor and manage the risks introduced by external technology service providers.
Information Sharing
Collaborate with industry peers by sharing cyber threat intelligence and best practices.
Business Continuity Planning
Develop a comprehensive business continuity plan to ensure operational resilience during crises and cyber incidents.
How Hexafort Can Help with DORA Implementation
From risk assessments to full-scale incident response, Hexafort has you covered for all aspects of DORA compliance and beyond.
Risk Profiling
Pinpoint your ICT vulnerabilities and tailor a plan aligning with DORA guidelines.
Implementation & Security Controls
Deploy robust security solutions that meet DORA baseline for digital resilience.
Continuous Testing
Identify weaknesses early through routine assessments and advanced penetration tests.
Incident Response Setup
Streamlined workflows to classify and report ICT incidents within tight DORA timelines.
Ongoing Maintenance
Monitor compliance posture and refine controls as DORA guidelines evolve beyond 2025.
Time Optimization
Accelerate processes with streamlined workflows, ensuring timely adherence to DORA mandates.
Our 3-Step Compliance Roadmap
Step 1: Gap Analysis & Risk Assessment
We evaluate your current ICT risk posture, identify operational gaps, and map them to DORA requirements.
Step 2: Implementation & Testing
Deploy tailored solutions for ICT risk management, incident reporting, and resilience testing. Validate with hands-on drills.
Step 3: Monitoring & Continuous Improvement
Leverage real-time analytics and ongoing audits to ensure sustained alignment with evolving DORA standards.
DORA Compliance Features
Integrated Third-Party Oversight
Centralize all ICT service provider contracts and minimize outsourced vulnerabilities.
Automated Incident Reporting
Use streamlined workflows to classify and report ICT disruptions, ensuring timely notifications.
Scalable Testing Framework
Perform threat-led penetration tests and scenario-based exercises to uncover system weaknesses.
Expert Guidance & Best Practices
Access industry know-how to optimize compliance, reduce costs, and align with top EU guidelines.
HexaFort Advantage
Automate Compliance, Unlock Business
Frequently Asked Questions
Your Questions, Our Commitment
DORA, or the Digital Operational Resilience Act, is an EU regulation designed to enhance the financial sector’s digital resilience by enforcing stringent ICT risk management, incident reporting, operational resilience testing, and oversight of third-party providers.
DORA helps organizations prevent costly ICT disruptions, safeguard customers, and build lasting trust. By standardizing operational resilience measures, it ensures the EU financial sector remains robust in the face of cyber threats.
The five pillars include ICT risk management, incident reporting, digital operational resilience testing, oversight of ICT third-party risk, and information sharing among financial entities.
DORA applies to a wide range of financial entities, such as banks, insurance and reinsurance undertakings, crypto-asset service providers, investment firms, payment institutions, and more. Critical or important ICT third-party service providers are also included.
Yes. Our expert team provides a full suite of solutions, from initial readiness assessments to ongoing monitoring. We tailor our approach to your organization’s specific risk profile and operational scope.
We begin with a gap analysis to understand your current posture, then move to implementation (covering ICT risk management, testing, incident reporting), and finally, we establish continuous monitoring to keep you aligned with all DORA requirements.
Pricing varies based on factors like organizational size, complexity, and existing risk controls. Contact us for a personalized quote and to discuss the specific compliance steps suited to your needs.
Talk to an Expert About DORA
Ready to elevate your operational resilience and stay ahead of EU regulations? Connect with our specialized team for a tailored DORA strategy.
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Share your compliance needs in a short form, and our experts will reply within one business day with a tailored plan.
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