DORA: Accelerate Your Compliance with Digital Operational Resilience

DORA: Accelerate Your Compliance with Digital Operational Resilience

Our Expertise:

The objective of the DORA regulation (Digital Operational Resilience Act) is to strengthen the “digital operational resilience” of entities in the European financial sector.

At TNP, we assist affected entities in defining their digital operational resilience strategy and ensuring their compliance with the regulation.

#Your Challenges

Compliance with DORA presents the “4 R’s Challenge” for financial institutions:

  • Reinforce digital resilience: You must ensure the continuity of your operations in the event of cyberattacks or critical system failures. DORA mandates the implementation of robust measures to protect your systems, data, and infrastructures.
  • Respond to governance requirements: Adapting to new digital risk governance obligations is crucial. You must establish a comprehensive ICT risk management strategy, including responses to ICT-related incidents.
  • (Re)evaluate third-party compliance: DORA imposes strict requirements regarding the management of critical third-party providers, whether cloud services, IT providers, or other infrastructures. You must enhance the supervision of these partnerships to ensure their resilience.
  • (Re)test regularly: The regulation requires that you regularly test the resilience of your business continuity processes and critical IT systems through simulations and security audits.

#Our Strengths

At TNP, we distinguish ourselves by our ability to precisely meet the demands of DORA, thanks to the following strengths:

  • Expertise in digital risk management: We help you design your ICT risk management strategy, integrate it into your risk mapping, and define your risk profile. Our mastery of ICT risks is based on state-of-the-art methodologies and our proven experience with financial entities.
  • Third-party supervision: We assist you in defining your outsourcing and vendor management strategy. We help evaluate, monitor, and manage risks associated with your third parties, ensuring all stakeholders are aligned with your operational resilience objectives.
  • Regular audits: We help you implement audit processes and resilience testing, and we guide you through conducting these tests.

Our Offerings

We develop comprehensive transformation programs to help you achieve and maintain full DORA compliance by 2025. Our services cover all phases of your compliance journey, from the initial assessment to the execution of operational compliance initiatives.

  • Independent evaluation and customized roadmap: We conduct a complete evaluation of your current situation relative to DORA’s requirements by mobilizing our cybersecurity, regulatory, and business teams. We define a tailor-made roadmap to ensure gradual and effective compliance. Actions are quantified, prioritized, and their follow-up conditions are outlined.
  • Operational support: We assist you in carrying out your tasks with the help of our expert cybersecurity consultants: cyber risk management, third-party audits, red teaming, continuity policies, backups, incidents, and more.
  • Strengthening digital governance: We work with your teams to strengthen digital risk governance processes. We help implement supervision and reporting systems that comply with legal requirements.
  • Critical third-party management: We establish frameworks to supervise your critical third-party providers, ensuring that critical services are monitored and compliant with DORA’s operational resilience standards.
  • Training and awareness: We offer training programs for your internal teams to raise awareness about digital resilience challenges and best practices to adopt.
  • Resilience testing and security audits: We assist you in performing resilience tests on your technical infrastructures and conducting regular security audits, ensuring continuous long-term compliance.

#Ressources

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  • Our experts are here to help you anticipate and overcome the challenges of DORA compliance.
  • Contact us today and benefit from tailor-made solutions to ensure your company’s operational resilience in the face of this new regulation.