Govern ICT risk.
Prove operational resilience.
We help financial entities and relevant ICT providers organise DORA readiness across governance, incidents, testing and third-party risk, with applicable regulatory interpretation confirmed by counsel.
DORA Readiness
Readiness expressed through evidence.
Outputs are tied to the defined scope and do not imply certification, attestation or a legal conclusion.
ICT risk coverage
Connect governance, frameworks and controls to critical or important functions.
Incident readiness
Align classification, escalation, records and regulatory reporting workflow.
Third-party visibility
Improve registers, contractual coverage, concentration insight and oversight.
A controlled path from requirement to readiness.
Confirm entity obligations, functions, ICT assets and provider dependencies.
Assess ICT risk management, incident, testing and third-party requirements.
Review registers, contracts, test results, decisions and operational records.
Prioritise gaps and coordinate implementation across risk, security, legal and procurement.
Use this service when
- An EU financial entity needs structured DORA evidence.
- Critical ICT providers or contracts require improved oversight.
- Incident, testing and third-party processes remain disconnected.
Plan for these realities
- Detailed obligations depend on entity type and applicable technical standards.
- Legal and supervisory interpretation requires qualified specialists.
- Readiness does not replace required testing, reporting or authority engagement.
A DORA control and evidence readiness programme.
Obligation scope · capability mapping · evidence review · remediation and governance
Evidence before assurance.
A DORA Readiness engagement should leave a useful evidence trail: an agreed baseline, documented decisions, delivered artefacts and an outcome review against the measures defined at the start.
Which critical function lacks complete ICT resilience evidence?
Bring the target framework, expected review date and current evidence. We’ll help define the right readiness scope.
Srebrenička bb · Bosanski Petrovac · office@companionscorp.com
