Digital Operational Resilience for Financial Services
DORA creates a unified ICT risk management framework for the EU financial sector.
It applies to banks, insurance companies, investment firms, payment institutions, crypto-asset providers, and critically, their ICT third-party service providers.
In Luxembourg, this means entities supervised by the CSSF and CAA must demonstrate digital operational resilience across five pillars.
Five DORA Pillars
Services
DORA Compliance Services
DORA Gap Analysis
Assess your current ICT risk management practices against DORA requirements. Identify gaps across all five pillars and prioritize remediation.
ICT Risk Framework
Design and implement an ICT risk management framework covering governance, risk identification, protection measures, detection, and response.
Resilience Testing Program
Establish a digital operational resilience testing program including vulnerability assessments, scenario-based testing, and TLPT preparation.
Third-Party Risk Management
Build an ICT third-party risk oversight framework. Contract review, concentration risk assessment, exit strategy planning.
Incident Management
Design incident classification, escalation, and reporting processes aligned with DORA's requirements and CSSF expectations.
Policy & Documentation
Develop ICT security policies, business continuity plans, information sharing agreements, and board-level reporting frameworks.
Scope
Who Must Comply with DORA?
Banks & Credit Institutions
All credit institutions authorized in the EU, including Luxembourg's banking sector supervised by the CSSF.
Investment & Fund Managers
Investment firms, AIFM, UCITS management companies, and central securities depositories.
Insurance & Reinsurance
Insurance undertakings, reinsurance undertakings, and insurance intermediaries supervised by the CAA.
Payment & E-Money
Payment institutions, electronic money institutions, and account information service providers.
Crypto-Asset Providers
Crypto-asset service providers authorized under MiCA regulation.
ICT Third-Party Providers
Critical ICT third-party service providers designated by European Supervisory Authorities.
Related
Complementary Services
NIS2 Compliance
DORA and NIS2 share common ground. We help you address overlapping requirements efficiently.
Cybersecurity Services
Security assessments, penetration testing, SIEM, IAM — the technical backbone of DORA compliance.
DevSecOps
Secure your software delivery pipeline — a key element of ICT risk management under DORA.
Is your financial entity DORA ready?
Let's assess your digital operational resilience and build a compliance roadmap.