DORA Compliance Assessments & Consulting

DORA is now in effect—ensure your organization meets regulatory requirements and strengthens digital resilience.

About Our Services

The Digital Operational Resilience Act (DORA) establishes a unified regulatory framework to enhance the digital resilience of financial institutions and critical ICT (Information and Communication Technology) service providers across the EU. Meeting these compliance requirements is essential for protecting your organization from cyber threats and avoiding regulatory penalties. TestPros offers expert guidance and support to help you understand and navigate DORA’s complex obligations, ensuring your organization remains secure and compliant.

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TestPros was established in 1988 to provide Information Technology (IT) support services to a wide range of commercial and U.S. Federal, State, and Local Government customers. Our services are based on trust, quality, efficiency, and innovation to drive the mission of our various federal and commercial customers. Furthermore, TestPros has been independently audited or appraised and is proud to hold the following company credentials:

Making cybersecurity effortless for thousands of companies

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DORA Compliance Solutions For Every Need

Ensuring your systems and services meet regulatory standards

Financial Institution Systems

Insurance & Pension Platforms

ICT Service Providers

Trading & Market Infrastructure

Risk Management Solutions

Incident Response Platforms

Supply Chain Risk Management

Compliance & Reporting Systems

Financial Data Protection

Our Process To DORA Compliance

1

Compliance Readiness Assessment

We evaluate your existing cybersecurity policies, risk management framework, and ICT infrastructure. This helps determine how well your organization aligns with DORA’s regulatory requirements and where improvements are needed.

2

Risk & Vulnerability Analysis

We conduct risk assessments to identify potential weaknesses in your financial operations, ICT systems, and third-party service providers. This includes threat modeling, business continuity analysis, and supply chain risk evaluation to ensure resilience.

3

Tailored Compliance Roadmap

Based on our findings, we develop a custom strategy to address compliance gaps. This roadmap prioritizes key security improvements, regulatory reporting obligations, and operational updates to meet DORA’s enforcement timeline effectively.

4

Security Controls & Resilience Measures

We assist in implementing DORA-mandated security measures, including stronger access controls, system redundancy, incident response protocols, and third-party risk management frameworks to protect critical financial infrastructure.

5

Incident Response Planning & Testing

Our team develops a structured incident detection and response plan in line with DORA’s requirements. We conduct penetration testing, cyber attack simulations, and stress testing to ensure your organization can effectively respond to and recover from threats.

6

Continuous Monitoring & Regulatory Reporting

We provide ongoing compliance monitoring, audit preparation, and regulatory reporting support to ensure your organization stays aligned with DORA standards. This includes periodic reviews, automated risk detection, and readiness for audits by the European Securities and Markets Authority (ESMA) and other regulators.

What's Next?

Have questions?

Let us know what you need help with so we can better understand your requirements.

Introductory call

Reserve a call with our team and speak to a specialist. Receive a complimentary scope of work.

Frequently Asked Questions

DORA applies to financial institutions, ICT providers, and third-party service providers that support the EU financial sector. This includes banks, insurance companies, asset managers, trading platforms, cloud service providers, and fintech companies. If your business plays a role in the financial system’s digital infrastructure, you are likely subject to DORA’s requirements.

📌 Learn more about DORA’s scope and applicability in the full regulation text on EUR-Lex.

Compliance with DORA revolves around risk management, cybersecurity, operational resilience, and regulatory reporting. Organizations must:

  • Assess and mitigate ICT risks across their systems and third-party providers.
  • Implement security controls like encryption, access management, and incident detection.
  • Develop a business continuity and disaster recovery plan to ensure resilience.
  • Regularly test ICT infrastructure through penetration testing and resilience exercises.
  • Report major cyber incidents to regulators such as the European Securities and Markets Authority (ESMA).

📌 A detailed breakdown of these core compliance requirements is available from ESMA’s official DORA guidelines.

The DORA compliance deadline was January 17, 2025. Non-compliance can result in significant fines, reputational damage, and operational restrictions from regulatory bodies such as ESMA and the European Insurance and Occupational Pensions Authority (EIOPA).

📌 See the latest enforcement updates and regulatory expectations from EIOPA’s DORA compliance hub.

The first step is a DORA readiness assessment to evaluate your current cybersecurity framework, risk management policies, and third-party vendor controls. From there, we develop a customized roadmap prioritizing the most critical compliance areas. The sooner you start, the smoother your transition to compliance will be.

Organizations must conduct regular risk assessments covering:

  • Cyber threats and vulnerabilities affecting ICT systems.
  • Third-party vendor risks.
  • Incident response capabilities and business continuity preparedness.

These assessments should be ongoing, with formal reviews conducted at least annually or whenever significant changes occur in your ICT environment.

📌 The official DORA framework for risk management is outlined in Article 6 of the regulation.

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