DORA compliance
Digital Operational Resilience for EU financial services
Comply with the EU Digital Operational Resilience Act across ICT risk management, incident reporting, resilience testing, and third-party risk.
What DORA is
The Digital Operational Resilience Act (Regulation EU 2022/2554) is a European Union regulation harmonizing cybersecurity and digital resilience across financial entities.
DORA applies to 20 categories of financial entities, including banks, investment firms, payment providers, and crypto services, as well as their critical third-party ICT providers.
The framework enforces 65 operational controls spanning ICT Risk Management, Major Incident Reporting, Digital Resilience Testing, and Third-Party Provider oversight.
Who needs DORA
You are an EU financial entity, fintech platform, or a software and cloud hosting vendor designated as a critical ICT third-party service provider to financial institutions.
How TrustLynce helps with DORA
ICT risk register
Identify, classify, and mitigate ICT security risks with continuous resilience monitoring.
Incident classification & reporting
Classify major ICT incidents according to regulatory thresholds with automated notification workflows.
Critical third-party management
Track sub-contractors, concentration risks, and ICT service contracts against DORA contractual requirements.
DORA questions
National competent authorities (such as BaFin, ACPR, or the Central Bank of Ireland) and European Supervisory Authorities (EBA, EIOPA, ESMA).
Partly. Technical evidence you already collect for SOC 2 or ISO 27001 maps across to many DORA ICT risk management requirements. DORA-specific obligations, such as incident reporting to your regulator and register-of-information duties, still need their own work. We will show you the mapping for your controls on a call.
Other frameworks
Evidence collected for one framework carries into the next.
SOC 2
The one your buyers ask for
ISO 27001
Recognised worldwide
HIPAA
Protect health information
GDPR
Handle EU personal data
PCI DSS
Take card payments safely
ISO 42001
Govern how you use AI
NIST CSF
A common security language
CMMC
Work with the DoD
Custom
Your own control set
ISO 27701
Privacy extension to ISO 27001
NIS 2
EU critical infrastructure cybersecurity
CCPA / CPRA
California comprehensive privacy
FERPA
Student education privacy standard
FDA 21 CFR Part 11
FDA electronic records & signatures
HDS Certification
French health data hosting certification
SOX ITGC
IT controls for public companies
HITRUST CSF
Assurance healthcare buyers ask for
FedRAMP
Sell cloud services to US agencies
NIST SP 800-53
The federal security control catalog
NIST SP 800-171
Protect CUI on federal contracts
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.