DORA On-Demand (DOD)

DORA On-Demand (DOD)©: Your individual support for digital operational resilience

Every financial institution is different – and that’s precisely why our support is as flexible as your requirements.

With DORA On-Demand (DOD)©, we offer tailored services for implementing EU Regulation (EU) 2022/2554 – Digital Operational Resilience Act (DORA) . Whether you are a bank, payment institution, insurance company, or investment firm – we support you precisely where you need it:

Develop strategies, guidelines & procedures

Do you need to develop or revise strategies, guidelines, policies, procedures, or emergency plans to be DORA-compliant?

We deliver quickly and in an audit-proof manner:

  • DORA-compliant strategy and policy documents
  • Procedures for risk management, incident handling, and ICT controls
  • Plans for business continuity, crisis management and test scenarios
  • All documents were checked multiple times as part of BAIT, VAIT, KAIT and ZAIT audits – never with a finding !

GAP analysis: Where does your company stand today?

You want to know how far you have come with DORA – and where action is needed?

We offer:

  • DORA GAP analyses according to Art. 5, Art. 6, Art. 8–14, Art. 15–20 DORA
  • Maturity models and specific recommendations for action
  • Prioritized action plans for management and departments

Technical implementation with suitable tools

Regulatory requirements don’t end on paper – we help with the selection and implementation of tried and tested tools:

  • Logging and monitoring solutions for legally compliant data recording
  • Network security management systems including segmentation and IDS/IPS
  • Solutions for secure data transmission in accordance with DORA Articles 9 & 10

We understand the regulatory requirements – and speak the language of your IT department.

Why DORA On-Demand (DoD)©?

  • Modular & scalable: You book exactly what you need – no overhead.
  • Practical and audit-proof: Our templates have never been objected to by BaFin .
  • Fast & efficient: We deliver in a few days what others promise in weeks.

Start now!

Whether you need targeted help with a single document or a comprehensive implementation plan – with DORA On-Demand (DOD)© you get targeted support at the touch of a button.