Integera helps financial institutions meet DORA compliance with secure IT frameworks, minimizing cyber risks and ensuring operational resilience for seamless business continuity.
The Digital Operational Resilience Act (DORA) is an EU regulation designed to ensure that financial institutions can withstand digital disruptions and cyber threats. It establishes guidelines for managing Information and Communication Technology (ICT) risks, securing third-party services, and enhancing operational resilience. The main objective is to safeguard financial markets by strengthening the digital resilience of financial entities across the EU.
Who Needs to Comply
DORA applies to a wide range of financial institutions, including banks, payment service providers, investment firms, insurance companies, and critical third-party ICT service providers. Essentially, any entity operating in or providing services to the EU financial sector is required to comply with DORA.
When Does Compliance Begin
DORA comes into full effect on January 17, 2025. By this date, financial institutions must be fully compliant to avoid penalties and ensure operational resilience. However, organizations should already be working towards compliance, as the regulation requires significant changes to risk management, governance, and digital security frameworks.
The updated DORA guidelines, unveiled on June 17, 2024, introduce new measures aimed at enhancing your organization's resilience. Ensure your business remains future proof by aligning with these latest requirements. What Does DORA Compliance Involve DORA’s framework is based on five key pillars, which outline the primary requirements for financial institutions:
01
ICT Risk Management
Institutions must establish strong internal frameworks to identify, assess, and mitigate ICT
risks related to IT systems, data, and cyber threats. Adequate governance structures and risk
mitigation strategies must be implemented.
02
ICT Incident Reporting
Significant ICT-related incidents must be reported to national authorities, enabling swift
identification and resolution of disruptions while enhancing transparency and response
capabilities.
03
Digital Operational Resilience Testing
Regular testing, including penetration testing and vulnerability assessments, is mandatory to
ensure that any weaknesses in ICT infrastructure are identified and addressed.
04
Third-Party Risk Management
DORA emphasizes the management of risks from third-party service providers, especially those
offering critical ICT services. Financial entities must ensure that third-party providers adhere
to resilience standards, including security and continuity agreements.
05
Information Sharing
DORA encourages financial institutions to share information regarding cyber threats and
vulnerabilities to foster collaboration and improve the sector’s overall resilience to emerging
risks.
Integera Consulting Service offers expert guidance to ensure your business is fully prepared for DORA compliance, remaining resilient and secure. We provide a seamless approach to implementation through:
Assessment and Analysis
A comprehensive review of your current processes to identify gaps in DORA compliance, aligned
with Central Bank guidelines.
Strategy and Design
We develop a tailored DORA compliance program, including governance, risk management, and
cyber security frameworks, suited to your organization’s risk profile.
Implementation and Delivery
We execute your DORA strategy seamlessly, integrating necessary controls, technology upgrades,
and processes to enhance compliance and risk management.
Monitoring and Review
Beyond 2025, Integera offers continuous monitoring and support to ensure your business stays
compliant and resilient in the face of evolving regulatory requirements.
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Integera Consulting Service offers expert guidance to ensure your business is fully prepared for DORA compliance, remaining resilient and secure. We provide a seamless approach to implementation through:
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11+
YEARS OF EXPERIENCE
1000+
SATISFIED CLIENTS
5000+
PROJECT DELIVERED
2500+
TECHNICAL RESOURCES
25+
GEOGRAPHICAL LOCATION
95+
COUNTRIES COVERAGE
100+
TECHNOLOGY PARTNERS
Analytics
Our analytics services are focused on providing data-driven insights to help you optimize the
development process, improve code quality, and accelerate time-to-market.
Bespoke Software Development
Our team of experts collaborates with you to understand your business's requirements and
provides customized software development solutions that meet your unique needs.
Cloud Integration
Efficiently move your applications, data, and infrastructure to top cloud platforms with our
expertise, ensuring flexibility, scalability, and cost-effectiveness.
Comprehensive Firewall Management
INTEGERA's comprehensive firewall management solutions are designed to meet all your
infrastructure security requirements, ensuring that your operations are protected from
imminent dangers
Consultation
Brands and businesses that want to identify their unique software and application development
needs can benefit significantly from our consultation services.
Custom Software Development
Our experts will help you with the development of custom software solutions tailored to your
business needs, from web and mobile applications to enterprise software.
Cyber Security Services
At INTEGERA, we understand the importance of keeping your business secure. We work tirelessly
to
ensure that your business operations remain secure at all times.
Cybersecurity consulting
We help businesses identify and mitigate potential security risks and implement robust
security measures that help them stay compliant with industry regulations.
DevOps consulting
Through strategic DevOps consulting, we provide tailored and end-to-end solutions to help
businesses optimize operations by leveraging the latest technologies.
Disaster Recovery Planning
Our team of experts helps your business develop a disaster recovery plan to reduce the
prevalence of downtimes and ensure business continuity without any surprises.
Firewall security services
Our firewall security services include firewall auditing, firewall maintenance, firewall
optimization, and security perimeter design services among many others.
Firewall Solutions
At INTEGERA, we offer customized firewall solutions that are tailored to your business needs,
ensuring that your systems are always secure from potential threats.
Managed Firewall Services
Our comprehensive and well-suited firewall solutions cater to all your infrastructure security
requirements. We offer managed firewall services to ensure your business operations remain
secure at all times.
I was impressed with INTEGERA's social engineering penetration testing service. Their team was professional and knowledgeable, and their approach to testing was comprehensive. They gave us a clear picture of our organization's security posture, and we feel more prepared to handle potential attacks now.
Paul Gladius
CTO
INTEGERA provided us with a comprehensive ISO 27001 compliance solution that exceeded our expectations. We felt confident that we were in good hands with the experts that INTEGERA presented us with.
Susan Johnson
Director of IT
I was impressed with the way INTEGERA handled our cybersecurity concerns. They took the time to understand our specific needs and concerns and provided us with a customized threat-hunting solution that was tailored to our business. Their team of experts were friendly and approachable.
Paul Gladius
CTO
Their team was patient, and understanding, and worked collaboratively with our team to
develop customized solutions after thorough requirements gathering. They are a true partner
and have become invaluable resources to our organization.
Ricky Renil
Managing Director
INTEGERA's technical consulting services have been a valuable asset to our organization. They have provided us with strategic guidance on our IT roadmap, and their expertise has enabled us to implement new technologies and solutions that have improved our efficiency and competitiveness.
Susan Johnson
Director of IT
We were worried about the security of our sensitive data, but INTEGERA's code review service gave us peace of mind. Their team was professional and thorough, and they identified several vulnerabilities that we were able to remediate quickly.
Susan Johnson
Director of IT
We engaged INTEGERA for wireless network penetration testing, and we were highly impressed with their service. Their team conducted a comprehensive assessment, uncovering critical vulnerabilities that we were unaware of.
Susan Johnson
Director of IT
We've been working with INTEGERA for several years now, and their security monitoring services have been a game-changer for our organization. They've helped us identify and mitigate potential security risks before they become major problems, and their team is always available to provide support and answer any questions we have.
Susan Johnson
Director of IT
INTEGERA's collaboration and resource-sharing services have been a game-changer for our organization. We are now able to collaborate seamlessly across teams and locations, sharing resources and knowledge in real time.
Jorge Martinez
Managing Director
Integera helped me build my custom data analysis software, which has come to be a blessing for my business. The team is reliable and competent. They are simply the best in development.
Lionel Richards
Managing Director
We hired Integera to improve our network security and were blown away by their expertise.
They
created a customized plan that fit our specific needs and also provided ongoing support and
monitoring.
Lauren Blackwood
Startup owner
As a small business owner, my main concern was to be able to protect our data from cyber threats. Integera helped ease those concerns by implementing top-notch security measures at affordable cost.
Maxwell Harrison
Founder and owner
We hired Integera in the aftermath of a data breach. They delved right into the action, identified the cause of the issue, and patched up vulnerabilities in record time. Super happy with their work!
Gabrielle Rivera
Managing Director
