🏛️ DORA Compliance Guide

Digital Operational
Resilience Act

Navigate DORA compliance requirements for financial services. Comprehensive guidance for operational resilience in the EU financial sector.

Jan 2025
Application Date
€10M
Max Fine
22,000+
Entities Covered
🏛️

Understanding DORA

Digital Operational Resilience Act Requirements

The Digital Operational Resilience Act (DORA) is a comprehensive EU regulation that establishes uniform requirements for the security of network and information systems supporting business processes of financial entities. DORA applies from January 17, 2025, fundamentally changing how financial services organizations manage operational resilience.

Jan 2025
Application Date
€10M
Max Fine
22,000+
Entities Covered
5 Pillars
Core Requirements

🎯 Who Must Comply with DORA?

DORA applies to a wide range of financial entities operating in the EU

🏦

Credit Institutions

Banks, building societies, and other credit institutions authorized under EU banking regulations.

📈

Investment Firms

Investment services providers, portfolio managers, and investment advisors.

🛡️

Insurance Companies

Insurance and reinsurance undertakings, insurance intermediaries, and ancillary services providers.

💳

Payment Institutions

Payment service providers, electronic money institutions, and account information service providers.

Crypto-Asset Providers

Entities providing crypto-asset services under the Markets in Crypto-Assets Regulation (MiCA).

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Central Counterparties

CCPs, central securities depositories, and trading venues including exchanges.

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Market Infrastructure

Credit rating agencies, administrators of critical benchmarks, and trade repositories.

☁️

ICT Third-Party Providers

Cloud service providers and other critical ICT service providers to financial entities.

🔑 Key DORA Requirements

Five pillars of digital operational resilience

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ICT Risk Management Framework

Financial entities must establish a comprehensive ICT risk management framework covering:

Governance and Organization

Clear roles, responsibilities, and accountability for ICT risk management

Risk Assessment

Regular identification, assessment, and treatment of ICT risks

Protection and Prevention

Measures to protect ICT systems from cyber threats

Detection and Response

Capabilities to detect and respond to ICT incidents

🚨

ICT Incident Reporting

Mandatory reporting of major ICT-related incidents to competent authorities:

4 Hours
Initial Report
72 Hours
Intermediate Report
1 Month
Final Report
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Digital Operational Resilience Testing

Regular testing of ICT systems and security measures:

Vulnerability Assessments - Regular identification of system vulnerabilities
Penetration Testing - Simulated cyber attacks to test defenses
Threat-Led Penetration Testing (TLPT) - Advanced testing for significant institutions

📅 DORA Implementation Timeline

2023

DORA Entry into Force

Regulation published and entered into force, beginning the implementation period.

2024

Regulatory Technical Standards

European Supervisory Authorities develop detailed technical standards and guidance.

2025

DORA Application Date ✅

Full compliance required for all in-scope financial entities and critical third parties.

🎯 Need Expert DORA Compliance Support?

BD Emerson's regulatory compliance experts help financial services organizations navigate DORA requirements and implement robust operational resilience frameworks.

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