Overview
  • We provide the most comprehensive Digital Operational Resilience Act (DORA) consulting experience that includes gap analysis, implementation support, training, policy development, ICT testing, and ongoing monitoring to ensure organizations achieve and maintain DORA compliance.
  • A team of consultants led by the Principal Consultant provides you with the most comprehensive DORA consulting experience.
  • Coral’s DORA consulting engagement makes your organization achieve a higher level of ICT risk management compliance.
  • Contact us to get started.

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DORA Consulting Engagement Phases

Here is a brief overview of the key phases involved in DORA implementation, the details of which may vary depending on client situation.

Phase I - Understanding Business and Security Objectives

  • Determination of an entity such as a financial entity or an ICT service provider.

Phase II - Gap Analysis and Risk Assessment

  • The gap analysis helps determine the applicable DORA Requirements, with their current status of maturity.
  • When gaps are identified Coral will provide mitigation support that includes strategic, operational and technical advise to reduce the gaps.

Phase III - Control - Design, Policy Documentation, and Responsibility Matrix

This phase involves the implementation of:

  • Policies and Procedure
  • Secure Configuration including Tools and Technologies
  • Secure operational tasks
  • Awareness
  • New Roles and responsibilities

Phase IV - Internal Audit and Management Review

  • An independent team will verify the effectivness of the implemented requirement and provide a formal report indicating the maturity of the implemented system

Summary

At this stage:

  • As a result of undergoing these phases, Coral has assisted the client in implementing an ICT Risk Management framework which generates risk and compliance data that provides management with an assurance that the governance framework needed to achieve DORA has been accomplished.

Ready for External Assessement

  • At this stage, the organization is ready for an audit by EU appointed Lead Overseer.
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