DORA Compliance, Automated
Digital Operational Resilience Act (Regulation (EU) 2022/2554). Automatisez la gap analysis, la collecte de preuves et le monitoring continu avec la plateforme Zaxyr propulsee par l'IA.
Qu'est-ce que DORA?
The Digital Operational Resilience Act (DORA) is a landmark EU regulation that establishes a comprehensive framework for ICT risk management in the financial sector. Effective January 17, 2025, DORA ensures that financial entities can withstand, respond to, and recover from all types of ICT-related disruptions and threats, including cyberattacks.
DORA addresses a critical gap in EU financial regulation by creating harmonized rules across all member states for ICT risk management, incident reporting, digital operational resilience testing, ICT third-party risk management, and information sharing arrangements. Unlike the previous patchwork of national guidelines, DORA provides a single, directly applicable regulatory framework for over 22,000 financial entities.
The regulation is built on five pillars: ICT risk management (comprehensive governance framework), ICT-related incident management (classification, reporting, and response), digital operational resilience testing (threat-led penetration testing every 3 years), ICT third-party risk management (register, due diligence, oversight), and information-sharing arrangements (voluntary cyber threat intelligence exchange). DORA is lex specialis to NIS2, meaning its sector-specific requirements take precedence for financial entities.
Source officielle : European Commission & ESAsQui doit se conformer
- Credit institutions (banks) and payment institutions
- Investment firms, trading venues, and central counterparties
- Insurance and reinsurance undertakings
- Crypto-asset service providers and issuers of asset-referenced tokens
- Central securities depositories and trade repositories
- Credit rating agencies and crowdfunding service providers
- Critical ICT third-party service providers (cloud, SaaS, managed services)
- Managers of alternative investment funds and UCITS management companies
Exigences cles
- ICT risk management framework: governance, identification, protection, detection, response, recovery, and learning
- Incident classification and reporting: initial 4h notification, 72h intermediate report, 1-month final report
- Digital operational resilience testing: annual basic testing, threat-led penetration testing every 3 years
- ICT third-party risk management: register of all arrangements, due diligence, contractual provisions, and exit stratégies
- Information sharing: voluntary cyber threat intelligence exchange mechanisms
- ICT business continuity policy and disaster recovery plans
- Board-level accountability for ICT risk management strategy
- Regular review and audit of ICT risk management framework
Le cout de l'inaction
Up to 1% of average daily worldwide turnover per day for up to 6 months for critical ICT providers
Au-dela des sanctions financieres, la non-conformité peut entrainer des dommages reputationnels, la perte de licences et la responsabilite personnelle des dirigeants.
Comment Zaxyr automatise la conformité DORA
Automated DORA gap analysis across all 5 pillars with financial-sector-specific control mapping and maturity scoring
ICT third-party risk register with automated vendor assessment, contractual clause tracking, and concentration risk analysis
Incident classification engine with 4h/72h/1month reporting templates pre-connected to your SIEM and SOC tools
Resilience testing management with TLPT (threat-led penetration testing) scheduling, scope definition, and results tracking
Board reporting dashboards with DORA-specific KPIs: ICT risk posture, incident metrics, third-party exposure, and testing coverage
NIS2 and ISO 27001 cross-mapping so that DORA compliance work automatically advances your broader compliance posture
DORA FAQ Conformité
Commencez votre parcours de conformité DORA
Obtenez une évaluation personnalisée de votre conformité. Notre équipe vous accompagne.