{"id":389,"date":"2026-04-12T19:23:45","date_gmt":"2026-04-12T19:23:45","guid":{"rendered":"https:\/\/jdaadvisory.com\/?page_id=389"},"modified":"2026-04-15T08:37:06","modified_gmt":"2026-04-15T06:37:06","slug":"dora-implementation-in-financial-institutions","status":"publish","type":"page","link":"https:\/\/jdaadvisory.com\/pl\/dora-implementation-in-financial-institutions\/","title":{"rendered":"DORA Implementation in Financial Institutions"},"content":{"rendered":"\n<div class=\"wp-block-group alignfull is-style-ext-preset--group--natural-1--section ext-animate--on has-background-background-color has-background has-global-padding is-layout-constrained wp-container-core-group-is-layout-e955bbaf wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--section--1\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--70);padding-bottom:var(--wp--preset--spacing--70)\">\n<h2 class=\"wp-block-heading has-text-align-center ext-animate--on\">DORA Implementation in Financial Institutions &#8211; Gain an advantage through effective DORA implementation.<\/h2>\n\n\n\n<p class=\"has-text-align-center ext-animate--on\" style=\"margin-top:1.5rem\">Discover the key benefits and exceptional value of our DORA regulation implementation services, designed to support your compliance and security &#8211; DORA Implementation in Financial Institutions<\/p>\n\n\n\n<div class=\"wp-block-columns alignwide ext-animate--on is-layout-flex wp-container-core-columns-is-layout-08c01c1c wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-center ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-center--2\">\n<figure class=\"wp-block-image aligncenter size-large ext-aspect-landscape ext-animate--on\"><img loading=\"lazy\" decoding=\"async\" width=\"1440\" height=\"810\" src=\"https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/d137d0a3aaa21dec56017522efd4b651bcd7163e.jpg\" alt=\"\" class=\"wp-image-410\" style=\"aspect-ratio:4\/3;object-fit:cover\" srcset=\"https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/d137d0a3aaa21dec56017522efd4b651bcd7163e.jpg 1440w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/d137d0a3aaa21dec56017522efd4b651bcd7163e-300x169.jpg 300w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/d137d0a3aaa21dec56017522efd4b651bcd7163e-1024x576.jpg 1024w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/d137d0a3aaa21dec56017522efd4b651bcd7163e-768x432.jpg 768w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/d137d0a3aaa21dec56017522efd4b651bcd7163e-18x10.jpg 18w\" sizes=\"auto, (max-width: 1440px) 100vw, 1440px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading has-text-align-center ext-animate--on\">DORA Implementation in Financial Institutions &#8211; Expertise in DORA audits.<\/h3>\n\n\n\n<p class=\"has-text-align-center ext-animate--on\">Professional audits enable precise assessment of compliance with DORA and identify areas needing improvement, ensuring operational security.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-center ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-center--3\">\n<figure class=\"wp-block-image aligncenter size-large ext-aspect-landscape ext-animate--on\"><img loading=\"lazy\" decoding=\"async\" width=\"1440\" height=\"810\" src=\"https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/9aa072849629c802814102a267d0e01ac8d890dd.jpg\" alt=\"\" class=\"wp-image-411\" style=\"aspect-ratio:4\/3;object-fit:cover\" srcset=\"https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/9aa072849629c802814102a267d0e01ac8d890dd.jpg 1440w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/9aa072849629c802814102a267d0e01ac8d890dd-300x169.jpg 300w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/9aa072849629c802814102a267d0e01ac8d890dd-1024x576.jpg 1024w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/9aa072849629c802814102a267d0e01ac8d890dd-768x432.jpg 768w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/9aa072849629c802814102a267d0e01ac8d890dd-18x10.jpg 18w\" sizes=\"auto, (max-width: 1440px) 100vw, 1440px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading has-text-align-center ext-animate--on\">DORA Implementation in Financial Institutions &#8211; Comprehensive training for teams.<\/h3>\n\n\n\n<p class=\"has-text-align-center ext-animate--on\">Training tailored to the needs of the organisation helps to understand DORA requirements and implement best practices, enhancing employee skills.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-center ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-center--4\">\n<figure class=\"wp-block-image aligncenter size-large ext-aspect-landscape ext-animate--on\"><img loading=\"lazy\" decoding=\"async\" width=\"1440\" height=\"810\" src=\"https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/c81e83a5dd8b84def77ef6ada537e1b63e540e89.jpg\" alt=\"\" class=\"wp-image-412\" style=\"aspect-ratio:4\/3;object-fit:cover\" srcset=\"https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/c81e83a5dd8b84def77ef6ada537e1b63e540e89.jpg 1440w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/c81e83a5dd8b84def77ef6ada537e1b63e540e89-300x169.jpg 300w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/c81e83a5dd8b84def77ef6ada537e1b63e540e89-1024x576.jpg 1024w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/c81e83a5dd8b84def77ef6ada537e1b63e540e89-768x432.jpg 768w, https:\/\/jdaadvisory.com\/wp-content\/uploads\/2026\/04\/c81e83a5dd8b84def77ef6ada537e1b63e540e89-18x10.jpg 18w\" sizes=\"auto, (max-width: 1440px) 100vw, 1440px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<h4 class=\"wp-block-heading ext-animate--on\">Support during the implementation process.<\/h4>\n\n\n\n<p class=\"has-text-align-center ext-animate--on\">We offer personalised support at every stage of DORA implementation, ensuring a smooth and effective compliance with all regulatory requirements.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull is-style-ext-preset--group--natural-1--section ext-animate--on has-tertiary-background-color has-background has-global-padding is-layout-constrained wp-container-core-group-is-layout-f72f1611 wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--section--5\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--70);padding-bottom:var(--wp--preset--spacing--70)\">\n<div class=\"wp-block-group alignwide ext-is-logical-start ext-animate--on has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-6729bdbe wp-block-group-is-layout-constrained\">\n<h4 class=\"wp-block-heading ext-animate--on\">Our DORA Implementation Services Offerings<\/h4>\n\n\n\n<p class=\"has-text-align-left ext-animate--on\">Find out how our audits, training, and support can help your company meet the requirements of the DORA regulation.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignwide ext-animate--on is-layout-flex wp-container-core-columns-is-layout-08c01c1c wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-start ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-start--6\">\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-image size-large ext-aspect-landscape ext-animate--on wp-duotone-primary-foreground\"><img decoding=\"async\" src=\"data:image\/svg+xml;base64,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\" alt=\"\" style=\"object-fit:cover\"\/><\/figure>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\">DORA Compliance Audit<\/h5>\n\n\n\n<p class=\"ext-animate--on\">We conduct a detailed analysis to assess the degree of compliance with your organisation&#8217;s regulatory requirements.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-start ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-start--7\">\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-image size-large ext-aspect-landscape ext-animate--on wp-duotone-primary-foreground\"><img decoding=\"async\" src=\"data:image\/svg+xml;base64,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\" alt=\"\" style=\"object-fit:cover\"\/><\/figure>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\">Specialist Training<\/h5>\n\n\n\n<p class=\"ext-animate--on\">We organise dedicated training sessions that will prepare your team for the effective implementation of DORA.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-start ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-start--8\">\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-image size-large ext-aspect-landscape ext-animate--on wp-duotone-primary-foreground\"><img decoding=\"async\" src=\"data:image\/svg+xml;base64,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\" alt=\"\" style=\"object-fit:cover\"\/><\/figure>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\">Implementation Support<\/h5>\n\n\n\n<p class=\"ext-animate--on\">We offer comprehensive advisory services and support in implementing compliance processes with DORA regulations.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull is-style-ext-preset--group--natural-1--section ext-animate--on has-background-background-color has-background has-global-padding is-layout-constrained wp-container-core-group-is-layout-e955bbaf wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--section--9\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--70);padding-bottom:var(--wp--preset--spacing--70)\">\n<div class=\"wp-block-group alignwide ext-is-logical-start ext-animate--on has-global-padding is-content-justification-left is-layout-constrained wp-container-core-group-is-layout-6729bdbe wp-block-group-is-layout-constrained\">\n<h4 class=\"wp-block-heading ext-animate--on\">How is the implementation of DORA carried out?<\/h4>\n\n\n\n<p class=\"ext-animate--on\">We present a detailed process for implementing the DORA regulations to facilitate compliance and ensure your organisation meets the requirements.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-columns alignwide ext-animate--on is-layout-flex wp-container-core-columns-is-layout-08c01c1c wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-start ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-start--10\">\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-image size-large ext-aspect-landscape ext-animate--on wp-duotone-primary-foreground\"><img decoding=\"async\" src=\"data:image\/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSI0OCIgaGVpZ2h0PSI0OCIgZmlsbD0iIzAwMDAwMCIgdmlld0JveD0iMCAwIDI1NiAyNTYiPjxwYXRoIGQ9Ik0xMjgsMjRBMTA0LDEwNCwwLDEsMCwyMzIsMTI4LDEwNC4xMSwxMDQuMTEsMCwwLDAsMTI4LDI0Wm0wLDE5MmE4OCw4OCwwLDEsMSw4OC04OEE4OC4xLDg4LjEsMCwwLDEsMTI4LDIxNlpNMTQwLDgwdjk2YTgsOCwwLDAsMS0xNiwwVjk1bC0xMS41Niw3LjcxYTgsOCwwLDEsMS04Ljg4LTEzLjMybDI0LTE2QTgsOCwwLDAsMSwxNDAsODBaIj48L3BhdGg+PC9zdmc+\" alt=\"\" style=\"object-fit:cover\"\/><\/figure>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\">Stage One: Compliance Audit<\/h5>\n\n\n\n<p class=\"ext-animate--on\">We conduct a comprehensive audit that identifies areas requiring adjustment to meet DORA requirements, creating a foundation for further action.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-start ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-start--11\">\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-image size-large ext-aspect-landscape ext-animate--on wp-duotone-primary-foreground\"><img decoding=\"async\" src=\"data:image\/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSI0OCIgaGVpZ2h0PSI0OCIgZmlsbD0iIzAwMDAwMCIgdmlld0JveD0iMCAwIDI1NiAyNTYiPjxwYXRoIGQ9Ik0xMjgsMjRBMTA0LDEwNCwwLDEsMCwyMzIsMTI4LDEwNC4xMSwxMDQuMTEsMCwwLDAsMTI4LDI0Wm0wLDE5MmE4OCw4OCwwLDEsMSw4OC04OEE4OC4xLDg4LjEsMCwwLDEsMTI4LDIxNlptMjUuNTYtOTIuNzRMMTIwLDE2OGgzMmE4LDgsMCwwLDEsMCwxNkgxMDRhOCw4LDAsMCwxLTYuNC0xMi44bDQzLjE3LTU3LjU2YTE2LDE2LDAsMSwwLTI3Ljg2LTE1LDgsOCwwLDAsMS0xNS4wOS01LjM0LDMyLDMyLDAsMSwxLDU1Ljc0LDI5LjkzWiI+PC9wYXRoPjwvc3ZnPg==\" alt=\"\" style=\"object-fit:cover\"\/><\/figure>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\">Second stage: Training and support<\/h5>\n\n\n\n<p class=\"ext-animate--on\">We deliver specialised training and provide expert support to prepare the team for effective regulatory compliance.<\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-stretch ext-animate--on is-layout-flow wp-container-core-column-is-layout-f5bb311e wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group is-style-ext-preset--group--natural-1--item-card-1--align-start ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-start--12\">\n<div class=\"wp-block-group is-style-default ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<figure class=\"wp-block-image size-large ext-aspect-landscape ext-animate--on wp-duotone-primary-foreground\"><img decoding=\"async\" src=\"data:image\/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHdpZHRoPSI0OCIgaGVpZ2h0PSI0OCIgZmlsbD0iIzAwMDAwMCIgdmlld0JveD0iMCAwIDI1NiAyNTYiPjxwYXRoIGQ9Ik0xMjgsMjRBMTA0LDEwNCwwLDEsMCwyMzIsMTI4LDEwNC4xMSwxMDQuMTEsMCwwLDAsMTI4LDI0Wm0wLDE5MmE4OCw4OCwwLDEsMSw4OC04OEE4OC4xLDg4LjEsMCwwLDEsMTI4LDIxNlptMzItNjRhMzYsMzYsMCwwLDEtNjEuNzEsMjUuMTlBOCw4LDAsMSwxLDEwOS43MSwxNjYsMjAsMjAsMCwxLDAsMTI0LDEzMmE4LDgsMCwwLDEtNi41NS0xMi41OUwxMzYuNjMsOTJIMTA0YTgsOCwwLDAsMSwwLTE2aDQ4YTgsOCwwLDAsMSw2LjU1LDEyLjU5bC0yMSwzMEEzNi4wNywzNi4wNywwLDAsMSwxNjAsMTUyWiI+PC9wYXRoPjwvc3ZnPg==\" alt=\"\" style=\"object-fit:cover\"\/><\/figure>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\">Stage Three: Implementation and Monitoring<\/h5>\n\n\n\n<p class=\"ext-animate--on\">We implement dedicated solutions and monitor their effectiveness, ensuring continuous compliance with DORA regulations.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull is-style-ext-preset--group--natural-1--section ext-animate--on has-tertiary-background-color has-background has-global-padding is-layout-constrained wp-container-core-group-is-layout-ffba7dca wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--section--13\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--60);padding-bottom:var(--wp--preset--spacing--60)\">\n<div class=\"wp-block-group alignwide is-style-ext-preset--group--natural-1--item-card-1--align-start ext-animate--on has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--item-card-1--align-start--14\">\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>DORA&nbsp;ICT&nbsp;Risk&nbsp;Management&nbsp;and&nbsp;ICT&nbsp;Operational&nbsp;Resilience<\/strong>,&nbsp;aligned&nbsp;with&nbsp;the&nbsp;<strong>Digital&nbsp;Operational&nbsp;Resilience&nbsp;Act&nbsp;(EU&nbsp;2022\/2554)<\/strong>&nbsp;and&nbsp;the&nbsp;<strong>Regulatory&nbsp;Technical&nbsp;Standards&nbsp;(RTS)&nbsp;&amp;&nbsp;Implementing&nbsp;Technical&nbsp;Standards&nbsp;(ITS)<\/strong>.<\/h4>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>DORA ICT Implementation Methodology (End\u2011to\u2011End)<\/strong><\/h4>\n\n\n\n<p class=\"ext-animate--on\"><strong>Aligned with Articles 5\u201315, 17\u201323, 26\u201330, 32\u201333, 41\u201343 of DORA + RTS\/ITS<\/strong><\/p>\n\n\n\n<p class=\"ext-animate--on\">Implementation follows <strong>six major phases<\/strong>, each with clear deliverables and milestones.<\/p>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>PHASE 1 \u2014 Initiation &amp; Governance Setup<\/strong><\/h4>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Objectives<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Establish governance for DORA implementation.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Define scope, roles, responsibilities, and oversight.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Identify critical ICT services and dependencies.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Key Activities<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Appoint DORA Programme Lead and Steering Committee.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Define DORA implementation scope (ICT, suppliers, processes).<\/li>\n\n\n\n<li class=\"ext-animate--on\">Identify critical functions (per Article 3(22)).<\/li>\n\n\n\n<li class=\"ext-animate--on\">Map internal\/external stakeholders.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Approve project plan and communication plan.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Deliverables<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">DORA Programme Charter<\/li>\n\n\n\n<li class=\"ext-animate--on\">Governance &amp; RACI Matrix<\/li>\n\n\n\n<li class=\"ext-animate--on\">Scope Statement (ICT, suppliers, services)<\/li>\n\n\n\n<li class=\"ext-animate--on\">Stakeholder Register<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Milestone<\/strong><\/h5>\n\n\n\n<p class=\"ext-animate--on\"><strong>M1: DORA implementation formally launched<\/strong><\/p>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>PHASE 2 \u2014 Gap Assessment &amp; Regulatory Mapping<\/strong><\/h4>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Objectives<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Assess current maturity vs DORA Articles + RTS\/ITS.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Identify gaps in ICT risk management, incident reporting, testing, and supplier oversight.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Key Activities<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Perform DORA gap analysis across:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">ICT risk management (Art. 5\u201315)<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT incident management (Art. 17\u201323)<\/li>\n\n\n\n<li class=\"ext-animate--on\">Digital operational resilience testing (Art. 24\u201327)<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT third\u2011party risk management (Art. 28\u201330)<\/li>\n\n\n\n<li class=\"ext-animate--on\">Information sharing (Art. 41\u201343)<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li class=\"ext-animate--on\">Map existing controls to RTS\/ITS requirements.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Identify regulatory obligations by entity type (financial entity, ICT provider).<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Deliverables<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Gap Assessment Report<\/li>\n\n\n\n<li class=\"ext-animate--on\">Regulatory Mapping Matrix<\/li>\n\n\n\n<li class=\"ext-animate--on\">Prioritised Remediation Roadmap<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Milestone<\/strong><\/h5>\n\n\n\n<p class=\"ext-animate--on\"><strong>M2: Gap analysis completed and roadmap approved<\/strong><\/p>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>PHASE 3 \u2014 ICT Risk Management Framework (Core DORA Requirements)<\/strong><\/h4>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Objectives<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Build or enhance the ICT Risk Management Framework (IRMF).<\/li>\n\n\n\n<li class=\"ext-animate--on\">Implement mandatory policies, processes, and governance.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Key Activities<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Develop\/upgrade:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">ICT Risk Management Policy<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT Asset Inventory &amp; Classification<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT Change Management<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT Project &amp; Architecture Governance<\/li>\n\n\n\n<li class=\"ext-animate--on\">Logging &amp; Monitoring Framework<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT Business Continuity &amp; Disaster Recovery<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT Security Controls (access, network, data, identity)<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li class=\"ext-animate--on\">Implement risk assessment methodology aligned with DORA.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Define KRIs, KPIs, and reporting dashboards.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Deliverables<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">ICT Risk Management Framework<\/li>\n\n\n\n<li class=\"ext-animate--on\">ICT Asset Inventory<\/li>\n\n\n\n<li class=\"ext-animate--on\">Updated ICT Policies &amp; Procedures<\/li>\n\n\n\n<li class=\"ext-animate--on\">Risk Assessment Methodology<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Milestone<\/strong><\/h5>\n\n\n\n<p class=\"ext-animate--on\"><strong>M3: ICT Risk Management Framework implemented<\/strong><\/p>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>PHASE 4 \u2014 ICT Incident Management &amp; Reporting (RTS\/ITS)<\/strong><\/h4>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Objectives<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Implement DORA\u2011compliant incident classification and reporting.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Ensure readiness for 24h early warning and 72h reporting.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Key Activities<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Implement:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">ICT Incident Management Policy<\/li>\n\n\n\n<li class=\"ext-animate--on\">Incident classification (major\/significant)<\/li>\n\n\n\n<li class=\"ext-animate--on\">Incident register<\/li>\n\n\n\n<li class=\"ext-animate--on\">Reporting templates (RTS\/ITS)<\/li>\n\n\n\n<li class=\"ext-animate--on\">Communication &amp; escalation matrix<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li class=\"ext-animate--on\">Conduct incident response exercises.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Deliverables<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Incident Management Procedure<\/li>\n\n\n\n<li class=\"ext-animate--on\">Incident Classification Matrix<\/li>\n\n\n\n<li class=\"ext-animate--on\">Reporting Templates (Early Warning, Intermediate, Final)<\/li>\n\n\n\n<li class=\"ext-animate--on\">Exercise Reports<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Milestone<\/strong><\/h5>\n\n\n\n<p class=\"ext-animate--on\"><strong>M4: Incident management &amp; reporting fully operational<\/strong><\/p>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>PHASE 5 \u2014 Digital Operational Resilience Testing (DORT)<\/strong><\/h4>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Objectives<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Implement proportionate testing aligned with DORA Articles 24\u201327.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Prepare for TLPT (Threat\u2011Led Penetration Testing) if applicable.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Key Activities<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Implement annual testing programme:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Vulnerability assessments<\/li>\n\n\n\n<li class=\"ext-animate--on\">Penetration testing<\/li>\n\n\n\n<li class=\"ext-animate--on\">Scenario\u2011based testing<\/li>\n\n\n\n<li class=\"ext-animate--on\">Table\u2011top exercises<\/li>\n\n\n\n<li class=\"ext-animate--on\">Disaster recovery tests<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li class=\"ext-animate--on\">For entities in scope:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Prepare for TLPT (aligned with TIBER\u2011EU).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Deliverables<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Annual Testing Plan<\/li>\n\n\n\n<li class=\"ext-animate--on\">Test Reports<\/li>\n\n\n\n<li class=\"ext-animate--on\">TLPT Readiness Assessment (if applicable)<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Milestone<\/strong><\/h5>\n\n\n\n<p class=\"ext-animate--on\"><strong>M5: Digital operational resilience testing programme operational<\/strong><\/p>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>PHASE 6 \u2014 ICT Third\u2011Party Risk Management (TPRM)<\/strong><\/h4>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Objectives<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Implement DORA\u2011compliant supplier lifecycle management.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Ensure contracts meet mandatory DORA requirements.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Key Activities<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Build or enhance:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Supplier classification (critical vs non\u2011critical)<\/li>\n\n\n\n<li class=\"ext-animate--on\">Due diligence process<\/li>\n\n\n\n<li class=\"ext-animate--on\">Ongoing monitoring<\/li>\n\n\n\n<li class=\"ext-animate--on\">Exit strategies<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li class=\"ext-animate--on\">Update contracts to include:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">SLA\/KPI requirements<\/li>\n\n\n\n<li class=\"ext-animate--on\">Incident reporting obligations<\/li>\n\n\n\n<li class=\"ext-animate--on\">Audit &amp; access rights<\/li>\n\n\n\n<li class=\"ext-animate--on\">Sub\u2011outsourcing conditions<\/li>\n\n\n\n<li class=\"ext-animate--on\">Data location requirements<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Deliverables<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">TPRM Framework<\/li>\n\n\n\n<li class=\"ext-animate--on\">Supplier Register<\/li>\n\n\n\n<li class=\"ext-animate--on\">Updated Contract Templates<\/li>\n\n\n\n<li class=\"ext-animate--on\">Monitoring &amp; Reporting Procedures<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Milestone<\/strong><\/h5>\n\n\n\n<p class=\"ext-animate--on\"><strong>M6: DORA\u2011compliant TPRM framework implemented<\/strong><\/p>\n\n\n\n<h4 class=\"wp-block-heading ext-animate--on\"><strong>PHASE 7 \u2014 Reporting, Training &amp; Certification Readiness<\/strong><\/h4>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Objectives<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Ensure organisation is fully compliant and audit\u2011ready.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Train staff and management.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Key Activities<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">Conduct DORA readiness assessment.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Prepare evidence package.<\/li>\n\n\n\n<li class=\"ext-animate--on\">Conduct training for:\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">ICT teams<\/li>\n\n\n\n<li class=\"ext-animate--on\">Incident responders<\/li>\n\n\n\n<li class=\"ext-animate--on\">Management<\/li>\n\n\n\n<li class=\"ext-animate--on\">Procurement<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li class=\"ext-animate--on\">Support supervisory inspections.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Deliverables<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">DORA Readiness Report<\/li>\n\n\n\n<li class=\"ext-animate--on\">Evidence Package<\/li>\n\n\n\n<li class=\"ext-animate--on\">Training Records<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>Milestone<\/strong><\/h5>\n\n\n\n<p class=\"ext-animate--on\"><strong>M7: DORA compliance achieved<\/strong><\/p>\n\n\n\n<p class=\"ext-animate--on\"><strong>Typical DORA Implementation Schedule (6\u201312 Months)<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table ext-animate--on\"><table class=\"has-fixed-layout\"><thead><tr><th>Month<\/th><th>Phase<\/th><th>Key&nbsp;Milestones<\/th><\/tr><\/thead><tbody><tr><td>1<\/td><td>Phase&nbsp;1<\/td><td>Governance&nbsp;&amp;&nbsp;scope&nbsp;defined<\/td><\/tr><tr><td>1\u20132<\/td><td>Phase&nbsp;2<\/td><td>Gap&nbsp;analysis&nbsp;+&nbsp;roadmap<\/td><\/tr><tr><td>2\u20134<\/td><td>Phase&nbsp;3<\/td><td>ICT&nbsp;Risk&nbsp;Management&nbsp;Framework<\/td><\/tr><tr><td>3\u20135<\/td><td>Phase&nbsp;4<\/td><td>Incident&nbsp;management&nbsp;&amp;&nbsp;reporting<\/td><\/tr><tr><td>4\u20137<\/td><td>Phase&nbsp;5<\/td><td>Resilience&nbsp;testing&nbsp;programme<\/td><\/tr><tr><td>5\u20139<\/td><td>Phase&nbsp;6<\/td><td>TPRM&nbsp;implementation<\/td><\/tr><tr><td>9\u201312<\/td><td>Phase&nbsp;7<\/td><td>Readiness&nbsp;+&nbsp;supervisory&nbsp;preparation<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"ext-animate--on\">Small entities: <strong>4\u20136 months<\/strong> Mid\u2011sized entities: <strong>6\u20139 months<\/strong> Large\/complex entities: <strong>9\u201318 months<\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading ext-animate--on\"><strong>DORA ICT Implementation Checklist (Comprehensive)<\/strong><\/h3>\n\n\n\n<p class=\"ext-animate--on\">Below is a <strong>full, ready\u2011to\u2011use checklist<\/strong> aligned with DORA Articles and RTS\/ITS.<\/p>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>1. Governance &amp; ICT Risk Management (Art. 5\u201315)<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">[ ] ICT Risk Management Framework implemented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] ICT governance roles defined<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] ICT asset inventory maintained<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] ICT change management implemented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] ICT architecture documented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Logging &amp; monitoring implemented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] ICT continuity &amp; DRP aligned with DORA<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] KPIs\/KRIs defined<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>2. ICT Incident Management (Art. 17\u201323)<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">[ ] Incident classification matrix implemented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Incident register maintained<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] 24h early warning capability<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] 72h reporting capability<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Final report template implemented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Incident response exercises conducted<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>3. Digital Operational Resilience Testing (Art. 24\u201327)<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">[ ] Annual testing plan defined<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Vulnerability scans performed<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Penetration tests performed<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Scenario\u2011based tests performed<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] DR tests performed<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] TLPT readiness assessed (if applicable)<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>4. ICT Third\u2011Party Risk Management (Art. 28\u201330)<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">[ ] Supplier classification implemented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Due diligence process defined<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Contract templates updated<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Monitoring &amp; reporting implemented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Exit strategies defined<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Sub\u2011outsourcing controls implemented<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>5. Information Sharing (Art. 41\u201343)<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">[ ] Threat intelligence sharing policy<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Participation in information\u2011sharing communities<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Legal &amp; confidentiality safeguards in place<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading ext-animate--on\"><strong>6. Documentation &amp; Evidence<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list ext-animate--on\">\n<li class=\"ext-animate--on\">[ ] Supervisory reporting prepared<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] All policies &amp; procedures documented<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Evidence of control operation retained<\/li>\n\n\n\n<li class=\"ext-animate--on\">[ ] Audit trails maintained<\/li>\n<\/ul>\n<\/div>\n\n\n\n<div class=\"wp-block-buttons ext-animate--on is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/eur-lex.europa.eu\/search.html?scope=EURLEX&amp;text=DORA&amp;lang=en&amp;type=quick&amp;qid=1776232417704\">DORA Act<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-group alignfull is-style-ext-preset--group--natural-1--section ext-animate--on has-background-background-color has-background has-global-padding is-layout-constrained wp-block-group-is-layout-constrained is-style-ext-preset--group--natural-1--section--15\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--70);padding-bottom:var(--wp--preset--spacing--70)\">\n<div class=\"wp-block-columns alignwide ext-animate--on is-layout-flex wp-container-core-columns-is-layout-174606dc wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-top ext-animate--on is-layout-flow wp-block-column-is-layout-flow\">\n<h2 class=\"wp-block-heading ext-animate--off\">Start implementing DORA with JDA Advisory today.<\/h2>\n<\/div>\n\n\n\n<div class=\"wp-block-column ext-animate--on is-layout-flow wp-block-column-is-layout-flow\">\n<p class=\"ext-animate--on\">We invite you to take advantage of our audits, training, and support, which will help your company meet the requirements of the DORA regulation. Take a step towards full compliance and financial security.<\/p>\n\n\n\n<div class=\"wp-block-buttons ext-animate--on is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-ext-preset--button--natural-1--button-1 ext-animate--on is-style-ext-preset--button--natural-1--button-1--16\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/jdaadvisory.com\/en\/contact\/\">More details&#8230;<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>DORA Implementation in Financial Institutions &#8211; Gain an advantage through effective DORA implementation. Discover the key benefits and exceptional value of our DORA regulation implementation services, designed to support your compliance and security &#8211; DORA Implementation in Financial Institutions DORA Implementation in Financial Institutions &#8211; Expertise in DORA audits. Professional audits enable precise assessment of [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-with-title","meta":{"footnotes":""},"class_list":["post-389","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>DORA Implementation in Financial Institutions - JDA Advisory<\/title>\n<meta name=\"description\" content=\"DORA Implementation in Financial Institutions \u2013 implementation of ICT operational resilience, RTS\/ITS compliance, governance, risk management\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/jdaadvisory.com\/pl\/dora-implementation-in-financial-institutions\/\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"DORA Implementation in Financial Institutions - 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