"Resilience is the goal – not baseline compliance."
Gary Lynam, Managing Director EMEA, Protecht
The Digital Operational Resilience Act (DORA) is now in force, bringing sweeping regulatory changes for financial entities and their ICT service providers across the EU. While many organisations focused on last-minute compliance, the true objective of DORA is building long-term resilience to withstand, respond to, and recover from ICT disruptions.
This eBook provides essential insights into DORA’s five pillars, offering practical guidance on integrating compliance with enterprise-wide risk management.
Download the eBook today to move beyond compliance checklists and embed resilience into your operations.
What you will learn
- Who DORA applies to: Understand the full scope of the regulation and whether your organisation is affected.
- The five key pillars of DORA: ICT risk management, incident management, resilience testing, third-party risk, and information sharing.
- How to build resilience: Move beyond compliance and integrate DORA’s principles into your enterprise risk management (ERM) strategy.
- Common implementation challenges: Learn how to avoid duplication, manage third-party risks, and streamline compliance efforts.
- How Protecht ERM supports DORA: Discover how automation, integration, and real-time insights help you stay compliant and resilient.
Who should read this?
This eBook is essential for:
Risk and compliance leaders
- Ensure governance structures align with DORA’s requirements
- Improve incident response and resilience strategies
- Demonstrate compliance to regulators, auditors, and boards Information security & cyber risk professionals
Strengthen ICT risk management frameworks
- Improve cyber resilience testing and incident response
- Ensure third-party providers meet DORA’s security standards IT and operations managers
- Identify gaps in resilience planning
- Improve system continuity and risk visibility
- Integrate DORA compliance into broader IT risk management
C-suite and senior executives
- Understand the strategic importance of DORA beyond compliance
- Ensure governance structures support operational resilience
- Align risk management, compliance, and IT resilience with business objectives
- Drive a culture of resilience and preparedness across the organisation
How Protecht ERM can help
Protecht ERM is a cloud-native GRC platform that helps financial entities and ICT service providers achieve DORA compliance and enhance operational resilience.
- Automate compliance workflows to track ICT risks, incidents, and regulatory reporting
- Centralise third-party risk management to ensure oversight of vendors and outsourced services
- Streamline incident response with real-time dashboards, alerts, and audit trails
- Conduct resilience testing with integrated scenario planning and control testing modules
- Improve governance with policy management, attestations, and compliance tracking
