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.
Types of Services:
- Comprehensive Risk Assessments: Identify vulnerabilities and implement strategies to mitigate risk.
- Robust Security Measures: Strengthen your organization’s cyber resilience framework.
- Tailored Consulting Services: Get customized solutions to meet your operational needs.
- Supply Chain Risk Management: Secure third-party ICT partnerships and minimize external risks.
- Regulatory Review Preparation: Avoid non-compliance penalties with proactive support.
- Industry-Specific Support: Assistance for banks, insurance companies, asset management firms, ICT providers, payment service providers, pension funds, and more.
We Are Here To Assist You
Certified &
Independent
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
Does my organization need to comply with DORA, and how do we know if it applies to us?
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.
What are the key DORA compliance requirements?
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.
What is the deadline for DORA compliance, and what happens if we don’t comply?
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.
Where should we start if we haven’t done anything for DORA compliance yet?
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.
What kind of risk assessments does DORA require, and how often do we need to conduct them?
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.
Get In Touch
- 46090 Lake Center Plaza #306, Sterling, VA 20165
- 703-787-7600
- [email protected]
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