Hands-on advisory for financial institutions navigating the Digital Operational Resilience Act. From gap analysis to full implementation — we deliver actionable results, not reports that gather dust.
Systematic audit of your current posture against all 5 DORA pillars. You get a prioritized remediation roadmap with clear ownership and deadlines.
We build a concrete, phased implementation plan tailored to your institution's size, risk profile, and existing frameworks.
Design and implement the governance structure DORA requires: roles, responsibilities, risk appetite, and reporting lines.
Prepare for and coordinate Threat-Led Penetration Testing under the TIBER-EU framework. We manage the full lifecycle.
Build your Register of Information, review ICT contracts, and establish a robust vendor oversight framework per Article 28.
Design your incident response procedures aligned with DORA's strict reporting timelines: 4h initial, 72h intermediate, 1 month final.
Develop and test your ICT business continuity plans, disaster recovery strategies, and crisis communication protocols.
Map your existing controls (ISO 27001, NIST, COBIT) to DORA requirements. Avoid duplication and leverage what you already have.
Choose a date that works for your team. Half-day, full day, or multi-day engagement.
30-minute pre-engagement call to understand your context, scope, and priorities.
On-site or remote session. Actionable deliverables within 48 hours.
Book a free 30-minute discovery call. No commitment, no sales pitch — just an honest assessment of where you stand.
Schedule Free Discovery CallOr email us at matthieu.roland@resiplan.eu