DORASOS™

Digital Operational Resilience Services

Strengthen operational resilience, ICT risk management and regulatory readiness through practical advisory, governance and resilience services aligned with the Digital Operational Resilience Act (DORA). We help financial entities and regulated organisations build sustainable operational resilience capabilities that support compliance, business continuity and long-term stability.

DORA Readiness
ICT Risk Management
Operational Resilience
Third-Party Risk
Speak With a DORA Specialist
DORA GUIDANCE

Not Sure How DORA Applies To Your Organisation?

The Digital Operational Resilience Act (DORA) introduces new requirements related to ICT risk management, operational resilience, incident reporting, third-party oversight and governance. Understanding where to start and how to prioritise initiatives can be challenging. Our specialists help organisations assess readiness, identify improvement opportunities and develop practical implementation roadmaps aligned with DORA expectations.

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DORA Assessments
ICT Risk Management
Operational Resilience
Third-Party Risk
Speak With a DORA Specialist
DORA CATEGORY

DORA Readiness

Achieving operational resilience under DORA requires organisations to evaluate current capabilities, identify gaps and establish governance, ICT risk management and resilience practices that support long-term regulatory readiness.

01

DORA Readiness Assessment

Evaluate current operational resilience capabilities and identify areas requiring improvement.

02

Gap Analysis

Identify gaps between current practices and DORA requirements to support prioritised remediation.

03

Implementation Roadmap

Develop a structured plan to improve operational resilience and DORA readiness.

04

Continuous Readiness

Maintain resilience programmes through continuous reviews, governance and monitoring activities.

05

Maturity Reviews

Measure resilience maturity and identify opportunities for continuous improvement.

06

Readiness Workshops

Build organisational awareness and accelerate DORA readiness through focused workshops.

DORA CATEGORY

ICT Risk Management

ICT risk management is a core pillar of DORA. Financial entities must establish structured processes to identify, assess, manage and monitor ICT risks while ensuring governance, accountability and continuous oversight across technology environments and critical business services.

01

ICT Risk Assessments

Identify and evaluate technology-related risks that may impact operational resilience, service delivery and regulatory obligations.

02

ICT Governance

Establish governance structures, accountability models and management practices that support ICT risk oversight.

03

Risk Registers

Develop and maintain structured risk registers to improve visibility, ownership and remediation tracking.

04

ICT Policies

Define policies, procedures and operational controls that support consistent ICT risk management practices.

05

Risk Monitoring

Monitor risk indicators, control effectiveness and operational resilience metrics through ongoing oversight activities.

06

Risk Reporting

Improve management visibility through structured reporting, risk dashboards and executive-level oversight.

DORA CATEGORY

Third-Party Risk Management

DORA places significant emphasis on managing risks associated with ICT service providers, outsourcing arrangements and critical third-party dependencies. Organisations must establish governance, oversight and monitoring practices that support operational resilience across the entire supplier ecosystem.

01

Supplier Assessments

Assess suppliers and service providers to identify operational, security and compliance risks that could impact resilience.

02

ICT Provider Reviews

Evaluate cloud providers, managed service providers and technology partners against DORA resilience expectations.

03

Critical Vendor Identification

Identify critical ICT service providers and dependencies that support essential and important business services.

04

Third-Party Governance

Establish governance structures, ownership and oversight processes for supplier and outsourcing relationships.

05

Contract & Outsourcing Reviews

Review outsourcing arrangements, contracts and supplier obligations to support resilience and risk management objectives.

06

Continuous Risk Monitoring

Monitor supplier performance, resilience indicators and third-party risks through ongoing oversight and governance activities.

DORA CATEGORY

Operational Resilience

Operational resilience is the ability to prevent, withstand, respond to and recover from disruptions while maintaining critical business services. DORA requires financial entities to establish resilience capabilities that support continuity, recovery and sustainable service delivery.

01

Operational Resilience Assessments

Assess the capability of your organisation to maintain critical services during operational disruptions and adverse events.

02

Business Service Mapping

Identify critical business services, supporting processes, technology dependencies and third-party relationships.

03

Scenario Analysis

Evaluate operational resilience through realistic disruption scenarios and impact-based analysis.

04

Resilience Testing

Validate recovery capabilities, crisis response processes and operational resilience assumptions through structured exercises.

05

Recovery Planning

Design recovery strategies that minimise service disruption and support business continuity objectives.

06

Resilience Improvement Programmes

Establish continuous improvement initiatives that strengthen resilience capabilities and organisational preparedness.

DORA CATEGORY

Governance & Leadership

DORA places significant responsibility on senior management and governing bodies to oversee operational resilience, ICT risk management and regulatory readiness. Effective governance ensures accountability, informed decision-making and sustainable resilience programmes across the organisation.

01

DORA Advisory

Obtain practical guidance for planning, implementing and maintaining operational resilience programmes aligned with DORA expectations.

02

Governance Leadership

Establish governance structures, roles and responsibilities that support operational resilience and risk oversight.

03

Executive Readiness

Prepare executive teams and leadership stakeholders to understand responsibilities and decision-making obligations.

04

Regulatory Strategy

Build structured resilience and compliance strategies that align operational objectives with regulatory expectations.

05

Virtual Compliance Leadership

Access experienced governance and compliance leadership without the need for a permanent executive appointment.

06

Board-Level Guidance

Support board members and governing bodies in understanding oversight responsibilities and resilience expectations.

WHY ORGANISATIONS CHOOSE DORASOS™

Practical Operational Resilience & DORA Expertise

DORASOS™ helps financial entities translate complex DORA requirements into practical operational resilience programmes. Our approach combines governance, ICT risk management, operational resilience and third-party risk expertise to support sustainable regulatory readiness and long-term resilience.

01

Financial Services Focus

DORA-focused services aligned with the operational resilience challenges faced by regulated financial entities.

02

Practical DORA Readiness

Focus on implementation, resilience improvements and governance rather than theoretical compliance discussions.

03

ICT Risk & Governance Expertise

Support ICT risk management, governance frameworks, reporting processes and operational oversight capabilities.

04

Operational Resilience Leadership

Build resilience capabilities that help organisations withstand, respond to and recover from disruptions.

05

Third-Party Risk Expertise

Strengthen oversight, governance and resilience across suppliers, outsourcing arrangements and ICT providers.

06

Continuous Improvement Approach

Move beyond readiness assessments through ongoing resilience improvement, governance maturity and risk reduction initiatives.

PART OF THE ADVISIONIT ECOSYSTEM

Explore Our Technology, Security & Compliance Ecosystem

Explore specialised services across technology consulting, cloud services, cybersecurity, governance, compliance, operational resilience and professional education.

ROOT BRAND

AdvisionIT™

Technology Ecosystem

Technology Services, Managed Services, Cybersecurity Solutions, Cloud Consulting and ICT Advisory Services.

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AdvisionIT.Cloud™

Cloud Excellence

AWS, Azure, Cloud Strategy, Cloud Migration, Multi-Cloud Architecture and Cloud Optimisation.

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CISOlead™

Leadership & Governance

Virtual CISO Services, Security Leadership, Governance, Risk Management and Executive Advisory.

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NIS2sos™

Compliance & Readiness

NIS2 Readiness, CRA Advisory, Compliance Programmes, Governance Services and Regulatory Guidance.

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DORAsos™

Operational Resilience

DORA Readiness, Operational Resilience, ICT Risk Management, Third-Party Risk and Governance Services.

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CISOedu™

Training & Awareness

Cybersecurity Awareness, Governance Training, Compliance Education and Security Skills Development.

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DORA GUIDANCE

Need Help Strengthening Operational Resilience?

DORA introduces requirements across ICT risk management, operational resilience, third-party oversight, governance and incident management. Our specialists can help your organisation assess resilience capabilities, prioritise improvement initiatives and develop a practical roadmap aligned with operational objectives and regulatory expectations.

Powered by CISOLEAD™ and AdvisionIT™

DORA Readiness
ICT Risk Management
Operational Resilience
Third-Party Risk
Governance & Leadership
Speak With a DORA Specialist

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