settings_input_component REF: DORA

DORA Compliance
DORA Compliance

DORA Compliance Digital operational resilience for the financial sector. The DORA Regulation requires financial entities to demonstrate that they can continue operating during digital disruptions and effectively oversee their ICT service providers. Compliance goes beyond technical controls. It requires a governance framework that integrates risk management, business continuity and third-party oversight into a unified approach to digital resilience. In Greece, DORA is supervised by the relevant financial supervisory authorities.

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When it matters

Management Challenge

Digital resilience is not determined solely by internal systems. Organizations are expected to manage risks arising from technologies, external providers and dependencies across their operating ecosystem.

ART.01

Financial entities

ART.02

ICT service providers supporting financial institutions

ART.03

Outsourcing of critical functions

ART.04

Organizations managing critical digital services

Obligation map

Key Areas of Intervention

Implementation & Scope

A structured implementation path covering analysis, documentation, accountability, and audit readiness.

[ 4 MODULES ]
01

Regulatory Mapping

Map applicable laws, obligations, and deadlines to your operating model.

02

Policy Alignment

Translate legal requirements into practical internal policies and procedures.

03

Control Evidence & Records

Define evidence collection, record-keeping, and audit trails management can rely on.

04

Audit Readiness & Remediation

Prepare for inspections, close gaps, and maintain continuous compliance.

Management Gains

DORA extends cybersecurity and resilience governance across the entire third-party ecosystem, connecting leadership, technology and risk management within a unified framework.

01
Readiness for supervisory audits and inspections
02
Reduced operational and digital risk
03
Effective oversight of suppliers and third parties
04
Greater predictability and operational resilience
05
Ρόλος στο συνολικό μοντέλο Compliance
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