DORA Compliance
Building digital resilience in a structured way.
The CertifyNow Approach
In this regard, we focus on:
clear governance structures
structured ICT risk management
centralised management of measures
clear lines of responsibility
preparation for regulatory audits
The Digital Operational Resilience Act sets out new requirements for the stability of IT systems in the financial sector.
Institutions must ensure that digital services continue to function reliably even in the event of disruptions.
We support organisations in systematically integrating DORA requirements into existing governance structures.
Relation to ISO standards
Many DORA requirements can be structured using existing standards:
An integrated management system reduces complexity and provides clear oversight.
What DORA requires
DORA defines requirements in several areas:
ICT risk management
Incident management
Resilience testing
ICT third-party provider management
Management accountability
These requirements apply not only to IT departments, but to corporate governance as a whole.
Typical starting points
Companies often contact us when:
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Several compliance requirements apply simultaneously
DORA must be implemented for the first time
Existing IT governance needs to be expanded
Regulatory review must be prepared for
Follow us on:
Sustainable management systems through clear structures.
CertifyNow
We support companies in setting up and operating management systems that work in everyday life – without unnecessary complexity.