Digital Resilience.
Systematically Governed.
DORA places ICT risks, governance, and operational resilience at the core. We assist in systematically integrating requirements into existing management, risk, and service management structures.
Resilience does not mean that disruptions never occur. It means the organization is equipped to handle them.
Governance, ICT risks, incidents, testing, and external dependencies must be managed collectively to ensure digital operational resilience remains robust.
Translating resilience into controllable domains.
ICT Risk Management
Identify, assess, treat, and monitor ICT risks in a structured manner.
Incident Management
Detect, assess, escalate, and traceably manage incidents.
Resilience Testing
Review controls and resilience on a regular and structured basis.
Third Parties
Manage ICT service providers, dependencies, and risks with full transparency.
Management Responsibility
Firmly establish roles, decisions, and responsibilities within the organization.
Evidence & Reviews
Maintain consistent traceability across decisions, measures, and effectiveness.
Understand risks. Control resilience.
DORA demands more than isolated technical controls. The decisive factor is a management structure that links risks, operational readiness, incidents, and continuous improvement.
Leveraging existing structures.
ISO/IEC 27001 and ISO/IEC 20000-1 do not replace DORA. However, existing ISMS and service management structures can provide valuable governance, risk, control, and review mechanisms.
Integrated Management Systems ↗From Initial Classification to Integrated Resilience Management.
Structural Analysis
Capture existing governance, risk, security, and service management structures.
Requirements Mapping
Map DORA requirements against existing processes, controls, and responsibilities.
Governance & Risks
Consistently structure responsibilities and ICT risk management.
Integration
Integrate requirements into existing ISMS, ITSM, and management processes.
Effectiveness review
Perform structured reviews of governance, controls, evidence, and review mechanisms.
CertifyNow supports the structural classification, design, and integration of management, risk, and governance processes. This does not replace individual legal assessment or legal counsel.
How Resilient Are Your Digital Structures?
We evaluate existing governance, risk, ISMS, and service management structures and identify where DORA requirements can be seamlessly integrated.
Schedule initial consultation ↗