Cybernetics LTD
Cybernetics LTD

DORA

"Prevention is cheaper than a breach"

DORA readiness support for ICT risk management, incident reporting, and operational resilience.

Be Ready for DORA. Stay Operationally Resilient.

The Digital Operational Resilience Act (DORA) is an EU regulatory framework for the financial sector that requires effective ICT risk management and demonstrable resilience of critical functions and services against cyber attacks and technology-related disruptions. DORA establishes specific requirements for ICT incident management and reporting, digital operational resilience testing, and governance of ICT third-party risk.Cybernetics supports organizations with practical DORA readiness through current-state assessments, support in developing ICT risk management frameworks, incident management and reporting readiness, scenario-based and resilience testing, and ICT third-party risk governance. Our approach focuses on operational readiness, clearly defined processes, and auditable evidence aligned with regulatory expectations.

Key Features

ICT Risk Assessment

We perform a structured ICT risk assessment across key dependencies to identify vulnerabilities, threats, and critical functions and processes requiring prioritized protection under DORA.

ICT Risk Management Framework

We support the development and enhancement of an ICT risk management framework, including policies, roles and responsibilities, controls, monitoring, and review and improvement processes.

Gap Analysis

We assess your current state against key DORA requirements and deliver a prioritized roadmap with concrete and actionable steps to address identified gaps.

Third-Party ICT Risk Governance

We support ICT third-party risk governance through contract reviews, definition of control requirements, monitoring activities, and escalation processes in line with DORA.

Training & Awareness

We deliver targeted training for teams on ICT risk, incident management and reporting, and digital operational resilience best practices.

ICT Incident Management & Reporting

We help establish and enhance procedures for detecting, classifying, escalating, and reporting major ICT-related incidents to competent authorities in line with DORA requirements.

Strengthen resilience before incidents become operational crises.

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