Comprehensive readiness assessment for the EU Digital Operational Resilience Act — the landmark regulation mandating ICT risk management, resilience testing, and third-party oversight across all EU financial entities.
The Digital Operational Resilience Act (DORA) entered into force in January 2025, imposing harmonised requirements on banks, insurers, investment firms, and their critical ICT service providers across the EU. It represents the most significant regulatory shift in operational resilience for European financial services.
Simbix delivers expert DORA readiness assessments covering all five pillars of the regulation. We help financial entities understand their obligations, identify gaps in their current ICT risk management frameworks, and build compliant operational resilience programmes.
Assessment of your ICT risk management framework, digital asset inventory, protection measures, detection capabilities, and business continuity policies.
Review of ICT third-party service provider management — contractual arrangements, concentration risk, exit strategies, and ongoing monitoring obligations.
Threat-Led Penetration Testing (TLPT) programme design and execution aligned with DORA Article 26 requirements and the TIBER-EU framework.
