New EU regulations on digital resilience will cover thousands of financial institutions – and time is running out. Make sure your company avoids sanctions reaching 2% of annual turnover or 1% of daily turnover for each day of violation. Ensure resilience. Act now!
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Overview
Vulnerabilities are typically
until
they become...
INVISIBLE
= VULNERABLE TO
ATTACK
until
they become...
Code vulnerabilities
In configurations
In connections you rely on
Silently waiting
Code vulnerabilities
In configurations
In connections you rely on
Silently waiting
Code vulnerabilities
In configurations
In connections you rely on
Silently waiting
Trusted by industry leaders
DORA Directive New Obligations, Serious Consequences.
The DORA Regulation (Digital Operational Resilience Act) is a key European Union initiative aimed at strengthening the digital resilience of financial entities and their ICT service providers. The goal is to ensure operational stability even in the face of serious digital disruptions and cyberattacks. Is your organization ready for the new requirements?
Are you prepared?
What Are the Key Requirements of DORA?
The DORA Regulation imposes on financial institutions and key ICT providers the obligation to implement rigorous measures to ensure resilience to cyber threats and operational disruptions.
Risk Analysis
Incident management in the context of NIS2 is not just a reaction to an attack, but a comprehensive process that includes proactive threat prevention, quick detection of anomalies and cyberattacks, and an effective response to minimize their impact on operations and data. Also crucial is efficient incident reporting in accordance with the Directive's rigorous requirements, which helps to avoid financial penalties and ensures the organization's business continuity.
Security Policies
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Incident Management
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Business Continuity
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Supply Chain Security
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Systems Security
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Evaluation of Security Measure Effectiveness
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Cybersecurity Training
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Use of Cryptography and Encryption
Incident management in the context of NIS2 is not just a response to an attack, but a comprehensive process that includes proactive threat prevention, rapid detection of anomalies and cyberattacks, and effective response to minimize their impact on operations and data. It is also crucial to efficiently report incidents in accordance with the strict requirements of the Directive, which avoids financial penalties and ensures the continuity of the organization's operations.
Who Does DORA Apply To
Lack of preparation can lead to serious consequences. It's time to be proactive and adapt to DORA's requirements.
Finance
Standard Tests Are Not Enough
Invisible Risk Is Growing
The adjacent chart leaves no doubt – the number of cyber threats is growing rapidly, reaching tens of thousands annually (as indicated by NIST, an increase from ~1,000 to over 37,000). In such a dynamic environment, the DORA Regulation rightly requires organizations to have comprehensive risk management and a regular, in-depth evaluation of the effectiveness of implemented security measures.
from 1k to
37k
To meet the requirements of the DORA regulation and effectively protect your financial institution and its clients from the growing wave of cyber threats, you need much more than a standard approach:
Precise identification of all critical or important business functions and supporting them ICT assets and systems which are protected in accordance with DORA and are critical to ensuring the operational continuity of your organization.
Realistic Simulation advanced attack scenarios, including Threat Analysis Based Penetration Testing (TLPT)which may lead to data breaches, the taking of control of systems or the disruption of services critical to the financial sector.
In-depth, manual analysis of the configuration of your network systems, servers, applications, services provided by external ICT providers (including cloud), going beyond automated scanners to identify complex vulnerabilities.
Reliable verification of the effectiveness of the implemented ICT risk management framework, security policies, procedures ICT-related incident management and their reporting and ICT Business Continuity Plans and recovery of systems after failure in practice, through regular and advanced testing.
Relying solely on standard, superficial vulnerability scanning is far too little today, especially in the context of DORA requirements for comprehensive immunity testing. This approach often overlooks complex attack vectors, weaknesses in third-party risk management, and does not provide a complete picture of the real Digital Operational Resilience your infrastructure and processes.
Supervisory Sanctions: National and EU authorities may impose effective, proportionate and dissuasive sanctions and corrective measures for DORA violations. Responsibility of the Management Board: The managing authority shall bear full and final responsibility for providing digital operational resiliency and DORA compliance. Loss of Reputation: ICT incidents or supervisory sanctions can seriously damage the trust of customers and partners in the financial sector. Operational Disturbance: Deficiencies in digital resilience threaten downtime, data loss and can contribute to instability of the entire financial system.
Is your board aware of the potential liability and risks associated with DORA?
The implementation of DORA offers several benefits: it strengthens the protection of key information assets, increases the trust of clients and business partners, and helps your company gain a competitive advantage in the market. Additionally, it improves risk management and business continuity.
Understanding
Understanding our Client's business, its organizational structure and how it operates is a key element for proper and effective regulatory compliance.
01
Risk Analysis
Conducting a detailed risk analysis aims to identify the processes and resources used, and to know the resulting potential risks and their impact on the organization.
03
Implementation
Support in the implementation of procedures and control measures. Introduction of changes, ongoing consultation of practical aspects of implementation.
05
07
Current State Analysis
Establishing the facts and comparing it to the requirements, allows you to identify potential non-compliance gaps and areas for improvement.
02
Policy and Procedure Development
Develop and adapt policies, procedures and control measures in accordance with regulatory requirements.
04
Training and Awareness
Conducting training for employees to increase their awareness and understanding of information security principles.
06
Preparation for an External Audit
Conducting a final audit confirming the effective implementation of policies, procedures and security measures.
What do we provide as part of DORA compliance implementation?
Our infrastructure penetration testing service is a comprehensive solution designed to help your organization identify weaknesses, assess risk, and meet the requirements of the NIS2 Directive.
Initial Audit and Compliance Analysis
Mapping of processes and used assets (resources)
Determination of risks and the likelihood of their occurrence
Determination of the management of identified risks
Planning and Documentation Development
Mapping of processes and used assets (resources)
Określenie zagrożeń i prawdopodobieństwa ich wystąpienia
Określenie postępowania z zidentyfikowanym ryzykiem
Conducting a risk analysis
Mapping of processes and used assets (resources)
Determination of risks and the likelihood of their occurrence
Determination of the management of identified risks
Training
Mapping of processes and used assets (resources)
Determination of risks and the likelihood of their occurrence
Determination of the management of identified risks
Implementation
Mapping of processes and used assets (resources)
Determination of risks and the likelihood of their occurrence
Determination of the management of identified risks
Final Audit and Support
Mapping of processes and used assets (resources)
Determination of risks and the likelihood of their occurrence
Determination of the management of identified risks
Complimentary Initial Consultation
Speak with our expert, dr. eng. Michał Suchocki, PhD, about the NIS2 challenges in your company and find out how we can help.
