Implementation of DORA with ICT service providers

We assess the security status of information systems and digital resilience. We identify key activities and services related to ICT. The gap analysis includes procedures, defense schemes, as well as identifying vulnerabilities and threats in relation to operational digital resilience.

We assess how you manage risk, incidents, and how you evaluate ICT risk. Our goal is to gain reliable insights into the nature and level of risk, which is why we propose an ICT analysis methodology tailored to the specifics of your organization, taking into account the working environment and the assets used.

We prepare a list of mandatory documentation in compliance with DORA. Based on this, we conduct an analysis of areas that require changes or updates – we prepare new declarations, plans, registers, etc., and update individual items. We also define the principles of supervision over DORA documentation.

Organizujemy szkolenia on-line dla wyznaczonych pracowników. Otrzymują oni broszury informacyjne oraz mogą zapisać się na newsletter, dzięki czemu będą mogli stale podnosić swoją świadomość w zakresie budowania odporności cyfrowej. Dla audytów wewnętrznych prowadzimy szkolenia stacjonarne oraz warsztaty wspierające wdrożenie DORA.

Upon project completion, we help maintain compliance with DORA. For those interested, we provide support in addressing ongoing issues, including those related to the security management system, the need for training, or risk analysis. We offer access to the Support Center Plus tool, which streamlines communication and task reporting.