DORA Compliance Specialist
DORA Compliance for the Financial Sector
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- Financial sector expertise
- ISO 27001 certified
- 24/7 monitoring & response
Why DORA Compliance Is Crucial
- ICT risk management framework aligned with DORA requirements
- Incident reporting and classification system
- Digital operational resilience testing programme
- Third-party ICT risk management
- Information sharing and threat intelligence
- Complete documentation for supervisory authorities
Our DORA Compliance Services
ICT Risk Management
Setting up and implementing an ICT risk management framework in line with DORA
Incident Management
Classification, reporting and handling of ICT-related incidents
Resilience Testing
Threat-led penetration testing and scenario-based resilience tests
Third-Party Risk
Managing and monitoring risks at your ICT service providers
How Does DORA Compliance Work?
From initial assessment to ongoing compliance monitoring, we guide financial institutions step by step to full DORA compliance
DORA Assessment
A review of your current ICT risk management against DORA requirements
Gap Analysis
Identifying shortcomings and drawing up an implementation plan
Implementation
Phased implementation of technical and organisational measures
Ongoing Compliance
Continuous monitoring, testing and reporting to supervisory authorities
DORA Compliance with TRON Group
The financial sector is an attractive target for cybercriminals. DORA makes sure your organisation is digitally resilient against every threat.
The Digital Operational Resilience Act marks a turning point for the financial sector in Europe. For the first time, uniform and binding requirements apply to the digital operational resilience of financial entities. As a specialist in cybersecurity and compliance, TRON Group understands the unique challenges facing financial institutions and insurers.
DORA goes further than traditional cybersecurity regulation. It requires an integrated ICT risk management framework covering every aspect of your digital operations. That means not only technical security measures, but also governance, incident management, resilience testing and managing the risks posed by external ICT service providers. The complexity of these requirements makes professional guidance essential.
A crucial part of DORA is the obligation to carry out digital operational resilience testing. Significant financial entities must commission a threat-led penetration test every three years that simulates realistic attack scenarios. On top of that, all entities must regularly run vulnerability assessments, open-source analyses and network scans. TRON Group has the expertise and certified testers to carry out these tests professionally and help you remediate any vulnerabilities found.
The Five Pillars of DORA
ICT Risk Management
An integrated framework for identifying, protecting against, detecting, responding to and recovering from ICT risks
Incident Reporting
Standardised classification and reporting of ICT-related incidents
Resilience Testing
Regular testing of your digital resilience, including threat-led penetration testing
Third-Party Risk
Managing risks at ICT service providers and across the entire supply chain
Information Sharing
Sharing information on cyber threats and vulnerabilities within the sector
Governance & Policy
Board-level accountability and ICT governance policy for the whole organisation
Why choose TRON Group for DORA compliance?
TRON Group combines in-depth security expertise with experience in the financial sector. We understand that DORA compliance is not just a technical challenge; it also calls for organisational change. Our pragmatic approach gets you compliant with the most important requirements quickly, while we build out a complete compliance programme.
The overlap between DORA and NIS2 compliance creates room for efficiency. TRON Group helps you tackle both sets of rules in a single integrated programme, so you don't do the same work twice. Our IT security services provide a solid technical foundation on which to build your DORA compliance.
The DORA compliance deadline has passed. Financial entities that are not yet fully compliant risk sanctions from DNB and the AFM. Get in touch with TRON Group today for a no-obligation conversation about your DORA compliance journey. Call +31 85 303 5869 to speak directly with one of our compliance specialists.
Frequently Asked Questions
Everything you need to know about DORA compliance for the financial sector
Start your DORA compliance journey today
Request a no-obligation DORA assessment and find out where your financial institution stands. Our experts will guide you to full compliance.
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