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Digital Operational Resilience Act (DORA) Compliance Services

In recent years, there has been an enormous increase in the use of internet-based services and electronic communication for client services.

In an era where cyber threats are escalating, the European Union has introduced the Digital Operational Resilience Act (DORA) to bolster the cybersecurity and operational resilience of financial entities. DORA establishes a unified regulatory framework aimed at ensuring that financial institutions can withstand, respond to, and recover from ICT-related disruptions and threats.

At AJC, we offer comprehensive services to assist organisations in navigating the complexities of DORA compliance, ensuring robust digital operational resilience.

How AJC can help

AJC helps clients from a broad range of organisations, in many different sectors, assess and manage risk, build resilience to maximise outcomes and together address contemporary challenges, like cybercrime.

We provide a suite of services tailored to meet the specific requirements of DORA, supporting:

Financial Institutions: Banks, investment firms, insurance companies, and payment service providers seeking to enhance their digital operational resilience.

Third-Party ICT Service Providers: Organisations providing ICT services to financial entities that need to align with DORA

55
%

of our clients have experienced cyber attacks over the last 10 years.

AJC's Services

DORA Health Check

We offer a tailored DORA Compliance Health Check to evaluate your current compliance status and provide actionable recommendations for improvement. We also assist with future compliance planning to ensure your organisation stays on track long after the initial assessment.

Ongoing Compliance Planning

We offer ongoing compliance planning to ensure your organisation stays on track well beyond the initial assessment, including:

  • ICT Risk Management Framework Development: Assisting in the creation of robust frameworks to identify, manage, and mitigate ICT-related risks.
  • Incident Reporting Protocols: Establishing procedures for the timely and accurate reporting of major ICT-related incidents to competent authorities.
  • Resilience Testing: Conducting regular testing, including penetration and recovery tests, to ensure the operational resilience of your ICT systems.
  • Third-Party Risk Management: Implementing strategies to monitor and manage risks associated with third-party ICT service providers.
  • Information Sharing Facilitation: Developing protocols for the secure exchange of information and intelligence on cyber threats among financial entities.

We can assist you in achieving robust digital operational resilience

DORA Compliance
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Testimonial

We turned to A Jolly Consulting to assist us with a broad range of compliance challenges we face as an organisation – including FCA, ISO 9001, ISO 27001 and others.

A structured process was suggested, supported by a team of experienced and well-qualified consultants. Their professional guidance and knowledge transfer ensured that we have a clear path through maintaining our current certifications and extending our compliance in areas relevant to our needs.

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