DORA Compliance: From Risk to Resilience with mgm Solutions
Do you already meet all DORA requirements?
The Digital Operational Resilience Act (DORA) came into force in January 2025 and presents companies in the financial sector with new challenges. We offer you tailor-made, AI and low code-supported solutions and individual advice to not only implement these requirements in time, but also to operate them efficiently in the future.
DORA at a glance
DORA aims to strengthen digital resilience in the financial sector and includes the following key areas, which are not to be fulfilled once, but require continuous activities:
- Documentation and proof of compliance with DORA requirements in the form of an information register
- Regular resilience tests
- Strict control of IT third-party providers
- Comprehensive IT risk management
- Reporting obligations for serious cyber incidents
Automation of the information register
With our software solution, you take the path of automation and increased efficiency. Our solution, specially developed for the requirements of DORA, supports you in the three central steps of data collection, review & approval and submission.
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We support you in the successful implementation of DORA, combined with efficiency improvements, with the following services:
Automation of the information register
- Analysis of relevant data
- Automated population of the register
Risk management and security
- Implementation of clear structures and automated workflows
- Effective management of IT risks in day-to-day operations
Red Teaming
- Testing of the company's overall security posture
- Verification of the internal security team's responsiveness
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Efficient execution of security analyses
- Risk-based penetration tests, code reviews, and vulnerability scans
- Creation of uniform and standard-compliant reports
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Legally compliant contract drafting
- Review and update of contracts in accordance with DORA requirements
Our DORA solution portfolio
- Risk Management Assessments
- Development of dashboards and KPIs
- Red Teaming
- Process design and ITIL 4 integration
- DORA Readiness Assessments
- BCM Assessments & Design
- Sourcing & Contract Review
- Third-party risk management
- Automated DORA Reporting Processes
- Performing security analyses
- Project management for hybrid or agile projects
Your advantages
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- Rapid and secure implementation of all DORA requirements
- Comprehensive expertise in the financial sector and regulatory matters
- Support in strengthening your cyber resilience
- AI and low-code supported solutions for maximum efficiency
- Individual consulting and tailored solution approaches
Getting DORA-fit together for 2025
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With our support, you can master the challenges of DORA effectively and in a timely manner. We make your organization fit for the new regulatory requirements and sustainably strengthen your digital resilience. Contact us today for individual advice and a customized roadmap to DORA compliance. Together, we secure your future in the digital financial sector!
DORA News
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