FRAMEWORK / DORA
Structure ICT risk, resilience and third-party oversight for regulated financial environments.
FRAMEWORK / OPERATING MODEL
DEFINE
SCOPE + PRIORITIES
OPERATE
OWNERSHIP + CONTROLS
EVIDENCE
PROOF + REVIEW
STATUS
ACTIVE
01 / DEFINE
Define what matters.
Map critical ICT services, dependencies, risks and regulatory responsibilities.
02 / OPERATE
Turn requirements into operating controls.
Establish resilience, incident, testing and third-party risk processes.
03 / EVIDENCE
Make operation demonstrable.
Maintain records that demonstrate resilience activities and oversight.
ILLUSTRATIVE CONTROLS / DEMO
START / SECURITY ASSESSMENT
Turn framework requirements into an operating program.
Start with a structured assessment of scope, controls, ownership and evidence.
Book a Security Assessment