DORA - Digital Operational Resilience Act

Our DORA support program assesses information systems and IT environments to define an operational security strategy. We map digital services, servers, and cloud dependencies to reduce exposure to vulnerabilities and IT risks. The approach combines security audits and risk analysis to prioritize actions and improve security levels. We help formalize a security policy and access control procedures to better secure systems and processes. Technical recommendations include encryption, cryptography, and security measures to protect sensitive data and confidentiality. The program includes the evaluation of service providers and subcontractors to contractually define obligations regarding security and personal data protection. Our audits identify vulnerabilities exploitable by cybercriminals and define actionable remediation plans. We strengthen authentication and password policies to limit the risks of hacking and unauthorized access. The DORA scenarios tested simulate real-world cyberattacks to measure the resilience of IT systems and the overall system security. We offer security solutions (EDR, SIEM, segmentation) tailored to the scope to industrialize the detection and response to security incidents. Securing information systems requires alignment between IT, Risk, and operational teams to ensure appropriate and traceable measures. Our deliverables provide audited evidence to demonstrate operational resilience and incident management in accordance with regulatory requirements. Control over data processing and the protection of personal data are guaranteed through technical controls and contractual reviews with data processors. We assess the digital security of endpoints and connected devices to limit attack vectors and protect their data in transit. The DORA strategy includes an IT risk matrix linking business impact, probability, and a prioritized remediation plan. Our cryptography recommendations specify encryption methods at rest and in transit to ensure information security. We conduct periodic audits to monitor changes in security posture and verify the effectiveness of deployed security measures. The system integrates SOC monitoring and incident playbooks to accelerate the detection and management of security incidents. Formalizing an IT security policy clarifies responsibilities, including the obligations of service providers and subcontractors. We support compliance with data protection regulations to ensure privacy protection is integrated into the data lifecycle. Access controls and server hardening reduce exploitable vulnerabilities and limit exposure to targeted cyberattacks. Digital transformation is secured by integrating security by design and DevSecOps to secure systems from the outset. Request a DORA diagnostic to assess your security posture, prioritize measures, and protect your sensitive data.