
Daniel Neumann
Head of IT Transformation & CIO Advisory

Sebastian Befeld
Business Area Lead
The EU Digital Operational Resilience Act (DORA) defines requirements for all financial institutions within the EU. The aim is to improve the ability of financial institutions to identify, respond to and recover quickly from ICT-related incidents. DORA will be ready for testing as early as January 2025 - for you too.
As part of the comprehensive Resilience Check, we also check your digital resilience beyond DORA.
Comparison of the extent to which the requirements and IT compliance specifications for DORA are already fulfilled by the company. The assessment can be divided into several levels.
Assessment of current risk management, business continuity planning, crisis management, leadership & culture, resource management and other key processes in relation to resilience.
Creation of a detailed roadmap based on the quick check results. Definition of the key topics and a target image for the organization. Determination of required work packages and classification into a schedule.
Service offering
DORA Resilience Check & Roadmap
Duration
2-3 Months, on-site or remote
Price
€40,000 - €60,000
Head of IT Transformation & CIO Advisory
Business Area Lead