Our freelance DORA consultants' profiles take full operational responsibility for your DORA implementation: from the initial gap analysis and the ICT risk framework, through the development of DORA-compliant incident response playbooks, to contract amendments with third-party ICT providers and preparation for threat-led penetration tests (TLPT). The results are concrete, regulatory-compliant deliverables—not just a consulting report, but actionable governance documentation that meets the standards of BaFin, EBA, and ESMA.
Typical triggers for engagement include an upcoming regulatory audit, a critical audit finding, the integration of new third-party ICT providers, or an M&A process—particularly in the financial sector, where DORA compliance is part of due diligence. Those who act now will not only avoid fines and reputational damage—but will also build robust operational resilience capable of withstanding future regulatory tightening.