DORA Resilience Check & Roadmap

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Resilience Check & Roadmap

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.
 

 

DORA Quick Check

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.

Resilience Check & GAP Analysis

Assessment of current risk management, business continuity planning, crisis management, leadership & culture, resource management and other key processes in relation to resilience.

Prioritization & Roadmap

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.

Resilience Check & Roadmap

Service offering
DORA Resilience Check & Roadmap

Duration 
2-3 Months, on-site or remote

Price
€40,000 - €60,000

Your contacts for the DORA Quick Check

Daniel Neumann

Head of IT Transformation & CIO Advisory

Paderborn, Germany
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Sebastian Befeld

Head of Business Area

Paderborn, Germany
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Dr. Michael Herbst

Partner, Head of Business Area

Cologne, Germany
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Michael Happ

Head of Cyber Security

Cologne, Germany
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