What do we offer?
We will help your organization meet the requirements of the EU DORA regulation (EU No. 2022/2554 of December 14, 2022). With our comprehensive support, you will adapt your operational procedures and management systems, ensuring compliance with the latest legal requirements. As a result, you will eliminate the risk of financial penalties and reputational damage.
We have the necessary experience and tools to prepare your organization for legal changes and help you maintain the highest industry standards. We will comprehensively adjust procedures, systems, and optimize processes. Additionally, we will train your employees, ensuring increased operational digital resilience. This will prepare you for various crises and disruptions that could affect the functioning of your IT systems and networks.
For years, we have been assisting Polish companies in implementing new legal requirements, enhancing their operational efficiency. Our contributions have played a significant role in maintaining their stability and success in a dynamic business environment.
Leverage our expertise. See what we can do for you.
How do we work?
1. Audit of procedures and systems
We conduct a detailed audit of existing procedures and management systems, identifying areas that require adjustments to comply with new regulations. The analysis covers both operational and technological aspects.
2. Development of an adjustment plan
Based on the audit results, we develop an adjustment plan in collaboration with the client. The goal is to effectively meet all the requirements set by the new regulations, focusing on operational and technological procedures.
3. Risk analysis
We develop a risk analysis methodology for the organization and ICT service providers. We also conduct the first iteration.
4. Implementation of changes and updates
We handle the implementation of new procedures and the updating of management systems. We work meticulously, minimizing disruptions to the company’s ongoing operations.
5. Employee training
We organize specialized training for staff, focusing on understanding the regulations, applying them in daily operations, and raising awareness about the importance of adhering to new standards.
6. Monitoring and optimization (optional)
After implementing the system, we monitor the effectiveness of adjustments by conducting regular reviews of procedures and systems. We operate flexibly, adapting our approach to the changing legal environment.
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What else do we offer?
We will help implement cybersecurity in your organization or its individual components. Check out our offer for other services related to cybersecurity.
Cybersecurity implementation
Learn about the service scopeCybersecurity audit
Learn about the service scopeVulnerability audit
Learn about the service scopeCybersecurity risk analysis
Learn about the service scopeIncident management
Learn about the service scopeSupport in implementing NIS 2
Learn about the service scopeAssessment of the organization's readiness for implementing the NIS2 directive
Learn about the service scopeComprehensive NIS2 compliance consulting
Learn about the service scopeCyber support
Learn about the service scopeCybersecurity documentation
Learn about the service scopeCybersecurity consulting
Learn about the service scopeSupport for key service operators
Learn about the service scopeSupport for digital service providers
Learn about the service scopeCybersecurity training
Learn about the service scopeNIS2 directive: training for the board
Learn about the service scopeImplementation of DORA with ICT service providers
Learn about the service scopeTesting resilience according to NIS2
Learn about the service scopeWhy us?
Knowledge and experience
Tailored services
Favorable conditions
We work as equals!
They trusted us
Frequently Asked Questions about DORA:
Who does the DORA regulation apply to?
DORA covers a wide range of entities in the financial sector, including traditional financial institutions, fintech companies, ICT service providers, and many others. In total, the regulations will apply to over 22,000 financial institutions across the European Union.
What is DORA?
The Digital Operational Resilience Act (DORA) is the implementation of the European Union’s new digital finance strategy, announced in 2020. Its main goal is to strengthen the digital operational resilience of the financial sector within the European Union.
When will DORA come into force?
The decision of the Council of the European Union to adopt the DORA Regulation was made on November 28, 2022, and the provisions of this act will come into force on January 17, 2025. In Poland, the supervision of the implementation will be carried out by the Polish Financial Supervision Authority (KNF).