ICT risk, third-party register & operational resilience

Finance & DORA

Operationalize DORA, NIS2 and ISO 27001 across ICT risk, incident reporting, third-party register and resilience testing — with evidence regulators can read.

DORA-ready

incident classification window

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board resilience pack

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What's slowing your team down

DORA Article 28 register of information demands consolidated 3rd-party data
Major ICT incident classification and 4/72-hour reporting are manual
Threat-led penetration testing (TLPT) evidence sits with external providers
Board-level resilience reporting requires weeks of consolidation

Frameworks out of the box

DORA

Digital Operational Resilience Act

NIS2

EU Cybersecurity Directive

ISO 27001

ISMS

ISO 22301

Business continuity

PCI DSS 4.0

Card data security

Capabilities for your sector

Register of information

Maintain DORA-aligned ICT third-party register with contracts, criticality, exit plans and concentration risk.

Incident reporting

Classify, escalate and report major ICT incidents within DORA's 4/72-hour windows.

Resilience testing

Plan and track TLPT, scenario tests and recovery exercises with linked evidence.

Board reporting

Generate executive resilience packs with risk, incident and third-party KPIs.

DORA went from a 6-month project to a live operating model. Our register of information is now a query, not a quarter.
— CISO, EU payments institution

Explore other industries

Healthcare & Medical Devices

Patient safety, MDR & HIPAA-aligned operations

Manufacturing & Industrial

QMS, EHS and supplier excellence on the shop floor

SaaS & Technology

SOC 2, ISO 27001 and EU AI Act ready

Talk to a Finance specialist

Share your scope, team size and certification deadline — we'll come back with a tailored implementation plan within one business day.