Digital operational resilience
DORA: make resilience a managed practice.
Our DORA consulting services connect regulatory readiness to decisions, ownership and operational continuity.
Who this is for
For financial entities and technology partners that need a clear readiness view and an actionable path forward.
Challenges we address
- Unclear governance ownership and escalation routes.
- ICT risk, incident and third-party processes that do not connect.
- Controls exist, but owners, evidence or testing practices are unclear.
How we work
- Understand operating context, current practices and material dependencies.
- Confirm the relevant scope and priorities together.
- Build a practical plan aligned to executive decision-making.
- Help prepare the documentation, evidence and regular reviews needed to sustain progress.
What you receive
- Current-state and gap assessment.
- Prioritised action plan with accountable owners.
- Working tools for controls, evidence and third-party oversight.
- Executive view of progress and residual risk.
Benefits for your organisation
A visible link between regulatory readiness and operational resilience.
A clearer basis for executive decisions.
More consistent preparedness for reviews and incidents.
Scope and working arrangements
We do not provide legal opinions on DORA applicability. Scope and obligations are confirmed during the initial assessment.
Fictional demonstration · PDF
DORA assessment sample
See what a DORA gap assessment can look like: a management summary, evidence-based findings and an action plan. Demonstration using fictional data.