Our DORA consultant services are designed to help you define and set up the processes and frameworks necessary to meet the Digital Operational Resilience Act and build the long-term resilience of your organization.
Working with our DORA consultants
We specialize in developing tailored programs and scalable solutions that streamline the compliance process and enable you to safely navigate the fast-changing risk landscape. Our DORA consultants have extensive experience from supporting the financial sector with risk, business continuity, IT continuity, and incident & crisis management. Whether you need support to get started or require an end-to end digital solution, we can deliver.
To get the best understanding of your needs we assess your organization’s current resilience capabilities to comply with the new regulatory requirements. The DORA Health Check is the ideal starting point as it covers regulatory requirements that cross organizational lines – which many companies struggle to comply with when handling the process internally.
The DORA Health Check typically includes:
A DORA compliance checklist
Interviews with stakeholders of the specific regulatory demands
To ensure digital operational resilience, a comprehensive testing program must be carried out based on risk-profile. Our consultants partner you through the process or act as an independent tester, dependent on your needs.
Plan and run a test program with follow-up lessons learned
Assess network security to identify critical vulnerabilities
Perform a gap analysis to identify weaknesses or issues in technology or organisation
Test crisis, business continuity, emergency response and recovery plans
Develop and run scenario exercises for teams
Carry out penetration (PEN) testing
Train board and other stakeholders on resilience testing methodology
Information and communication technology, ICT, risks are highly represented in DORA. To help you comply with these we support your organization with a range of ICT services based on the 4C IT continuity methodology.
Conduct a Risk Analysis
Assess and update your risk framework
Develop or update incident management framework and plans
Map and analyse business functions and their critical ICT-components
Develop Disaster Recovery Plans and Business Continuity Plans
Develop a Business Continuity framework
Develop and implement an information security management system
An integral part of DORA is managing ICT third-party risk within the ICT risk management framework. We help you to understand your third-part risk and provide the support to meet the DORA regulations and your risk appetite.
Plan, prepare and conduct inspections and audits of ICT third-party providers
Plan, prepare and conduct tests and exercises with ICT third-party providers
To comply with DORA organizations must establish and implement ICT-related incident management to detect, manage, and notify ICT-related incidents, We define your requirements and tailor the optimal solution.
Develop or update your incident management framework, processes and plans
Develop a reporting system for keeping stakeholders and auditors (once mandatory) with relevant information
Set-up digital solution for preparing for, managing and learning from incidents
"Oatly needed a new crisis management model that could grow with us, and that could work throughout our organization. Having worked with 4C Strategies before, I knew that its solid track record would make 4C a good partner for us."”
“Using Exonaut, we are able to analyse and identify distinguishing features of the company's risk exposure within different operational areas – and track our progress.
This information feeds into the overall strategy of the company.”
“We wanted to look beyond the traditional BCM norms with a focus on better anticipating future business risk, while having solid foundations to minimize the risk of whatever unprecedented issues and potential threats may arise.”
“Exonaut is currently capturing all of our Important Business Services… along with the mapping of the associated assets, the impacts of tolerances, the tolerance statements, as well as the scenario tests and the results of them.”
Group Head Operational Resilience, Major UK Insurer
Digitalize and streamline DORA operations with Exonaut Resilience
Exonaut Resilience enables you to take a common and collaborative approach to DORA by connecting teams and applications, and ensuring manual and automated tasks are addressed and auditable in one centralized, transparent system.
Exonaut Resilience goes beyond generic workflows and process management tools. Dynamic, automated collaborative response plans and runbooks enhance visibility for stakeholders through autogenerated report, audit, and analytics capabilities. It also supports regularly testing of plans to measure recovery time achieved (RTA) and demonstrate that applications and ICT services can be recovered according to the demands of your supported businesses.
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