The Digital Operational Resilience Act is now a legal duty for EU financial entities, and supervisors have begun asking for evidence — not intentions.
Four areas need to be demonstrable: a board-owned ICT risk framework, incident classification and reporting within tight timelines, threat-led resilience testing, and active oversight of critical ICT third parties.
The most common gap we see is third-party risk: a register that lists vendors but doesn't monitor concentration or exit risk. The second is incident reporting workflows that exist on paper but have never been rehearsed.
CYBORA runs DORA programmes on our compliance platform at cybora.cloud, so controls, evidence, deadlines and regulator-ready reports live in one place, visible to the client at every step.
