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Implementation of DORA Policies and Procedures

In the digital era, where technology forms the foundation of business operations, implementing appropriate policies and procedures compliant with the Digital Operational Resilience Act (DORA) becomes a key element of the security strategy for every financial organization.

Why are DORA policies and procedures so important?

DORA is not just a set of regulations, but a comprehensive approach to digital risk management. Implementing appropriate policies and procedures allows organizations to:

  • Minimize risks associated with cybersecurity incidents
  • Ensure business continuity in the face of technological disruptions
  • Build trust with customers and business partners
  • Meet legal requirements and avoid potential financial penalties

Process of implementing DORA policies and procedures

  • Implementation consultations

The process of implementing DORA policies and procedures begins with detailed consultations with experts. At this stage, we analyze existing policies and procedures in your organization, identify areas that need to be adapted to DORA requirements, and determine priorities for changes. This allows us to create a personalized implementation plan that takes into account the specifics of your company and ensures smooth integration of new policies with existing practices.

  • Implementation at the client’s site

After the consultation phase, we move on to the actual implementation of DORA policies and procedures in your organization. This process includes developing new documents, updating existing procedures, and integrating them with the company’s daily operations. Our team of experts supports you in this process, ensuring that the new policies are not only compliant with DORA requirements but also practical and easy to understand for your employees.

  • Preparation of templates

A key element of the effective implementation of DORA policies and procedures is the development of appropriate document templates. We prepare a comprehensive set of templates for you, including operational resilience testing plans and many others. These templates are tailored to the specifics of your organization and compliant with DORA requirements, which greatly facilitates their implementation and subsequent use in daily operations, while ensuring full compliance with regulations.

Benefits of implementing DORA policies and procedures

  • Increased operational resilience

Clearly defined procedures allow for quick and effective response in case of incidents.

  • Better risk control

A systematic approach to ICT risk management minimizes potential threats.

  • Regulatory compliance

Assurance that your organization meets all legal requirements related to DORA.

  • Competitive advantage

Demonstrating commitment to digital security builds trust with customers and partners.

Why work with us?

Our experience in implementing DORA requirements and deep knowledge of the financial sector allow us to offer solutions that not only ensure compliance but also contribute to the development and innovation in your organization.

Contact us today to start the process of implementing DORA policies and procedures that will secure the future of your organization in the digital world.