DORA Regulation

Financial sector resilience:
Do you fulfil the new DORA standards?

  • Consultation with DORA is essential to understand the complex requirements and to set up your business in a legally compliant manner.
  • Through targeted risk analysis, we can identify vulnerabilities in your IT infrastructure early on and fix them.
  • Consistent implementation of the DORA regulation protects your business from digital risks and ensures long-term stability.

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Companies that already trust us

DORA Regulation:
What is it and who does it affect?

The Digital Operational Resilience Act (DORA) is an EU-wide regulation designed to strengthen digital resilience in the financial sector. It sets strict requirements for IT security and risk management processes to better protect financial organisations from digital threats.

This regulation is particularly relevant for organisations in the financial sector, such as banks, insurance companies and information and communication technology (ICT) service providers. It is important to assess early on whether your organisation is covered by DORA and to implement the necessary compliance measures.

The result:
DORA compliance & robust IT security

  • In-depth analysis: Comprehensive review of your IT infrastructure to pinpoint risks and vulnerabilities.
  • Targeted action plan: A clear, prioritised plan outlining what steps need to be taken to comply with the DORA regulation.
  • Long-term resilience: A sustainable strategy that closes existing security gaps and prepares your IT systems for future challenges.
Customer feedback from
TOP CONSULTANT

ISiCO has friendly, competent and pragmatic experts, which makes working with them very pleasant at all times and makes you feel that you are being listened to, compliant and satisfied. Many thanks to the great team!

ISiCO: Solution-focused and personalised advice

Experience

Over 16 years' experience in information security, including advisory work on legislative procedures

Practical expertise

Experienced consultants and technology experts with practical knowledge from projects in a wide range of industries

Customised solution

Company-specific and tailored advice that deliberately avoids one-size-fits-all solutions and standard pricing models

National & International

Expert support for customers in Germany and around the world - in person, by phone or video call

A clear roadmap for your information security

Working with organisations of all sizes, including governments and corporations, has helped us refine and improve our approach. From a bird's eye view, there are four clear steps to DORA compliance.

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We start with a conversation

A no-obligation initial consultation will help us understand your needs and lay the foundations for our relationship.

1

Analyse your situation

We work with you to analyse your business and identify risks and vulnerabilities - simply and clearly.

2

Clear results, clear steps

You will receive a clear report with specific recommendations on what to do next.

3

We are at your side

Whether you need to implement the measures or provide long-term support, we will be with you every step of the way.

4

Customer feedback from
TOP CONSULTANT

ISiCO has a broad overview of many industries and is therefore familiar with how a large number of different companies solve problems. This enables them to discover new ideas, which then find their way into our company, for example.

Expertise that creates trust

DORA-compliant risk management enables you to minimise downtime and maintain the trust of customers and regulators at critical moments. Our information security experts at ISiCO can provide you with effective support.

Dr Jan Scharfenberg
Director Information Security ISiCO

Get security - act now!

Leave uncertainty behind and play it safe. Make an appointment to discuss all the important points with us and strengthen your data security in the long term.

Make an appointment now

Comprehensive solutions through strong partnerships

Once the recommended measures have been implemented, it is vital to ensure that IT security is robust in the long term.  This means continuously training your staff and keeping track of your data protection management system, records of processing activities (RPAs), technical and organisational measures (TOMs) and all other relevant aspects.

Thanks to our partnerships with the data protection management software caralegal and the e-learning platform lawpilots, we offer you a 360° solution that seamlessly integrates consulting, technology and training. This synergy creates real added value and enables you to manage your data protection processes efficiently and sustainably.

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DORA Regulation:
What else you need to know.

Die wichtigsten Fragen und Antworten zu DORA: