Everything your financial entity needs for Digital Operational Resilience Act compliance — 10 integrated infrastructure components, ready-made ICT governance documentation, and supervisory authority assessment preparation — deployed in a single engagement.
This control-by-control mapping shows exactly which package component satisfies each relevant DORA requirement. Every control listed below is addressed by the infrastructure package with zero manual configuration.
| DORA Article | Requirement | Package Component | Status |
|---|---|---|---|
| Art. 5 | ICT risk management framework — governance, policies, and accountability structures | Governance documentation templates + Monitoring & Logging | ✓ |
| Art. 6 | ICT systems identification, classification, and documentation of all information assets | Asset Management + Patch Management — centralized asset registry | ✓ |
| Art. 7 | ICT systems protection — network segmentation, access control, encryption | Next-Generation Firewall & IDS/IPS + Enterprise VPN Gateway | ✓ |
| Art. 8 | Detection of anomalous activities and ICT-related incidents | SIEM & Log Management — real-time event correlation & alerting | ✓ |
| Art. 9 | Response and recovery — ICT business continuity and disaster recovery plans | Backup & Disaster Recovery — automated daily backups, geo-redundant storage | ✓ |
| Art. 10 | Backup policies — scope, frequency, retention, and restoration testing | Backup & Disaster Recovery — configurable retention, DR test scheduling | ✓ |
| Art. 11 | ICT incident management — classification, escalation, and root cause analysis | SIEM & Log Management — incident classification workflows | ✓ |
| Art. 13 | ICT incident reporting to competent authorities within prescribed timeframes | SIEM & Log Management — supervisory authority report generation | ✓ |
| Art. 15 | Digital operational resilience testing — vulnerability assessments and penetration testing | Automated Patch Management — vulnerability scanning & CVSS prioritization | ✓ |
| Art. 28 | ICT third-party risk management — contractual arrangements and oversight | All components — third-party risk documentation templates included | ✓ |
| Encryption | Encryption of data in transit and at rest across all ICT systems | Enterprise VPN (IPSec/TLS) + all components enforce TLS 1.3 | ✓ |
| MFA | Multi-factor authentication for all critical ICT system access | All components — TOTP/FIDO2 MFA enforced on every access point | ✓ |
| Email Security | Secure email communications with anti-phishing and data loss prevention | Encrypted Business Email — SPF/DKIM/DMARC, anti-phishing, DLP | ✓ |
| Patch Mgmt | Timely patching of ICT systems with vulnerability prioritization | Automated Patch Management — scheduled deployment with rollback | ✓ |
| Audit Logs | Audit log retention for regulatory and supervisory review | SIEM & Log Management — tamper-evident 1-year log retention | ✓ |
| DDoS | DDoS protection on internet-facing financial infrastructure | Next-Generation Firewall — 10+ Tbps always-on DDoS mitigation | ✓ |
| Access Control | Role-based access control and least-privilege enforcement | Identity & Access Management — RBAC with quarterly access reviews | ✓ |
| Incident Response | 24-hour incident notification and structured response procedures | Monitoring & Logging — structured incident response with 24h notification | ✓ |
This matrix covers the infrastructure and operational controls addressed by the package. Remaining governance controls (ICT risk management policies, board oversight documentation, third-party contract templates) are covered by ready-made policy templates included in the package.
A complete ICT infrastructure stack designed to satisfy DORA Articles 5–15, covering ICT risk management, incident reporting, operational resilience testing, and third-party risk management for EU financial entities.
Managed firewall with intrusion detection and prevention, enforcing network segmentation and real-time threat blocking aligned to DORA ICT risk management requirements.
End-to-end encrypted email hosting with anti-phishing, anti-spam, and data loss prevention — securing ICT communications for financial entities.
Site-to-site and remote access VPN with multi-factor authentication and encrypted tunnels, enabling zero-trust network access for financial operations.
Centralized security information and event management with real-time correlation, supporting DORA incident classification and supervisory authority reporting.
OS and application patching with vulnerability scanning, compliance reporting, and rollback capability — ensuring continuous ICT asset protection.
Encrypted backups with geo-redundant storage, automated recovery testing, and guaranteed RPO/RTO — fulfilling DORA digital operational resilience requirements.
SSO, MFA, role-based access control, and privileged access management — enforcing DORA access control requirements for financial ICT systems.
Advanced endpoint protection with behavioral analysis, threat hunting, and automated response — continuous ICT threat detection for financial workstations and servers.
Phishing simulation platform with DORA-specific compliance training modules and employee risk scoring — building ICT security culture across your financial entity.
Ready-made ICT risk management policy templates, risk assessment frameworks, incident response plans, and supervisory authority assessment preparation guides.
From initial discovery to production-ready DORA-compliant infrastructure — here's how we get your financial entity operational.
We review your DORA compliance requirements, existing infrastructure (if any), and define the deployment scope for your environment.
Your dedicated DORA-compliant infrastructure is provisioned across our secure data centers with all 10 components pre-configured.
Every component is hardened against DORA control requirements — firewalls locked down, encryption enabled, access controls configured, monitoring activated.
You receive your complete governance documentation package and access to the security awareness training platform with DORA-specific modules.
We validate every control against DORA requirements, run security scans, and hand off your production-ready compliant environment.
Get your EU financial entity fully compliant with the Digital Operational Resilience Act. 10 infrastructure components, ICT governance documentation, and supervisory authority assessment preparation — deployed in 48 hours.