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DORA Compliance

Improving the Digital Operational Resilience of Financial Entities

Introduction

La Digital Operational Resilience Act (DORA) è una regolamentazione dell'Unione Europea (UE) che impone standard di processo e tecnologici che gli enti finanziari e i loro fornitori di servizi tecnologici terzi devono implementare nei loro sistemi ICT entro il 17 gennaio 2025.
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DORA Requirements

DORA establishes technical requirements for financial entities and ICT service providers across five main domains:
ICT Risk Management and Governance
Incident Response and Reporting
Digital Operational Resilience Testing
Third-Party Risk Management
Information Sharing

Preparation for Compliance – Our Scope of Action

Cybersel is ready to support clients in achieving compliance with DORA by providing solutions to address the security measures mandated by the regulation in the areas of:
ICT Risk Management and Governance
Third-Party Risk Management
Digital Operational Resilience Testing
ICT RISK MANAGEMENT AND GOVERNANCE

Analysis of the attack surface

Vulnerability analysis of the attack surface by providing a detailed, comprehensive, and automated mapping of the external digital footprint EASM (External Attack Surface Management)

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In a cloud environment:

a. Cloud-specific risk indicators
b. Compliance analysis
c. Issue and vulnerability analysis

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Key risk indicators

Risk assessment through key risk indicators capable of identifying the level of corporate cyber security

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Risk governance and related compliance

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THIRD-PARTY RISK MANAGEMENT

Supply chain security management by providing

a. Assessment
b. Service Registry
c. Service impact risks
d. Contract management
e. Risk monitoring

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OPERATIONAL RESILIENCE TESTING

Continuous security controls

Continuous testing to validate security controls, simulating numerous threats through various attack scenarios
Gap and issue testing

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Links

https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:32022R2554&from=FR