Map ICT Assets & Risk Exposure
Identify critical systems, data, and third-party dependencies.
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DORA
DORA - Digital Operational Resilience Act. A European regulation ensuring digital operational resilience for financial entities.
DORA
The Digital Operational Resilience Act establishes requirements for cybersecurity, ICT risk management, incident reporting, and third-party risk oversight for financial institutions operating in or serving the EU.
Safeguarding what matters most:
Strengthened Operational Resilience:
Protects financial services from digital disruptions.
Harmonized Regulatory Framework:
Creates consistent cybersecurity expectations across EU markets.
Mandatory ICT Risk Controls:
Financial entities must maintain robust cyber and operational safeguards.
Third-Party Oversight:
Ensures vendors and service providers meet resilience requirements.
Improved Incident Response:
Requires structured reporting and recovery processes.
How To Establish DORA?
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Secure Executive Commitment
Leadership must align with DORA’s cross-functional requirements.
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Conduct DORA Readiness Assessment
Identify gaps in ICT security, resilience, and governance.
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Build Policies, Processes & Testing Plans
Develop incident procedures, resilience testing, and oversight structures.
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Deploy Required ICT Controls
Implement monitoring, response mechanisms, and vendor oversight tools.
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Maintain Documentation & Ongoing Compliance
Ensure continuous updates and regulatory reporting.
Compliance Assessment Framework
CMMC
PCI DSS
GDPR
SOC 2
HIPPA
CoBIT
HITRUST
C2M2
TISAX
NIST
ITGC
IMO
COSO
CSA - STAR
NIS 2
Services
Cyber Security Testing
- Application Security
- Infrastructure Security
- Cloud Security
- LLMs
- Social Engineering
Solutions
Compliance Management System
Our Engagement Model
Know Your Context
Set Scope & Get Buy-in
Assess & Treat Risks
Deploy Controls
Monitor & Improve
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Why Organisations Choose Us
Every organisation deserves a cybersecurity partner that delivers clarity, confidence, and technical excellence. At Secure n Comply, we combine deep domain expertise, industry-leading certifications, and modern security frameworks to address today’s complex cyber and compliance challenges effectively. Our customer-first mindset ensures solutions are practical, scalable, and aligned with your business goals. By leveraging advanced technologies and a proactive approach, we help organisations strengthen resilience, maintain compliance, and stay secure from day one and beyond.
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Innovative Security
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January 30 , 2026
