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DORA Compliance

Improving the Digital Operational Resilience of Financial Entities

Introduction

The Digital Operational Resilience Act (DORA) is a regulation of the European Union (EU) that imposes process and technological standards that financial entities and their third-party technology service providers must implement in their ICT systems by January 17, 2025.
What does this mean for your organization? It's time to start implementing and documenting cybersecurity risk management practices.
Have you already automated the DORA Information Register?
Cybersel, thanks to its solutions, enables its automatic and complete management in line with the regulations.
Automation, to simplify and accelerate the collection of information required to demonstrate compliance with DORA.
Detailed reporting, which can be presented to regulatory authorities or auditors to demonstrate that the organization is in compliance with the digital operational resilience requirements set by the regulation.
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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

Ready 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