DORA Compliance

Digital operational resilience for EU financial services.

DORA creates binding requirements for digital resilience in the EU financial sector. We help financial entities and their ICT providers prepare for and maintain compliance with these new regulations.

Why DORA Matters

Regulatory Requirement

DORA is mandatory for EU financial entities starting January 2025.

ICT Risk Management

Formalize how you identify, protect against, and recover from ICT disruptions.

Third-Party Oversight

Establish controls over critical ICT service providers.

Incident Reporting

Meet new requirements for classifying and reporting ICT incidents.

The Veraha Edge

Financial Sector Expertise

We understand the unique requirements of financial services compliance.

Gap-to-Compliance

Assess your current state and build a clear path to DORA compliance.

Proportionate Approach

Right-sized implementations for your organization's size and complexity.

Ongoing Compliance

Establish processes for continuous DORA compliance, not just initial readiness.

What You'll Receive

Comprehensive deliverables designed to achieve and maintain DORA compliance

DORA Deliverables
1

ICT Risk Framework

Complete ICT risk management framework per DORA requirements

2

Third-Party Register

Documentation and oversight of critical ICT providers

3

Incident Procedures

Classification, escalation, and reporting procedures

4

Resilience Testing

Digital operational resilience testing program

5

Information Sharing

Protocols for cyber threat information exchange

6

Governance Documentation

Board-level oversight and accountability structures

Your Journey to DORA

A proven 4-step process that gets you compliant in 12-16 weeks

1
Week 1-3

Assessment

Evaluate current ICT risk management maturity

2
Week 4-8

Framework Design

Design DORA-compliant ICT risk framework

3
Week 9-12

Implementation

Deploy policies, procedures, and controls

4
Week 13-16

Testing & Validation

Resilience testing and compliance verification

Start Your DORA Journey

Book a free consultation to discuss your DORA compliance journey. No commitment required.

Typical timeline:12-16 weeks