What is DORA?
The Digital Operational Resilience Act (DORA) is an EU regulation that took full effect on January 17, 2025. It establishes uniform requirements for the security of network and information systems supporting the business processes of financial entities. DORA applies to over 22,000 financial entities and ICT third-party service providers operating in the EU, including banks, insurance companies, investment firms, payment institutions, and their critical technology vendors.
DORA Key Requirements
The core areas you need to address for DORA compliance.
ICT Risk Management Framework
Establish a comprehensive framework for identifying, protecting against, detecting, responding to, and recovering from ICT-related incidents.
ICT Incident Reporting
Classify and report major ICT-related incidents to competent authorities. Includes initial, intermediate, and final reports with specific timelines.
Digital Operational Resilience Testing
Regular testing including vulnerability assessments, network security reviews, and threat-led penetration testing (TLPT) for significant entities.
ICT Third-Party Risk Management
Comprehensive oversight of ICT third-party providers including risk assessments, contractual requirements, and exit strategies.
Information Sharing
Voluntary arrangements for exchanging cyber threat intelligence and information among financial entities.
DORA Compliance Checklist
Step-by-step checklist to achieve and maintain DORA compliance.
How Long Does DORA Compliance Take?
Typical timeline with Aristiun's compliance automation platform.
Gap Assessment
2-3 weeksAI-powered analysis of current ICT risk management against DORA requirements.
Framework Design
3-4 weeksDesign ICT risk management framework, incident reporting processes, and testing program.
Implementation
8-12 weeksImplement controls, update vendor contracts, establish reporting channels.
Testing Program
4-6 weeksSet up and execute digital operational resilience testing program.
Continuous Compliance
OngoingOngoing ICT risk monitoring, incident management, and regulatory reporting.
How Much Does DORA Compliance Cost?
Typical cost ranges depending on organization size and complexity.
Small Financial Entity
Basic DORA compliance for smaller regulated entities.
Mid-Size Financial Institution
Comprehensive DORA program with third-party risk management and resilience testing.
Significant Financial Entity
Full DORA compliance including TLPT, extensive third-party oversight, and advanced resilience testing.
DORA Compliance FAQ
Common questions about DORA compliance and automation.