With years of experience in ICT risk management and regulatory compliance, our team of experts is well-equipped to guide your organization through the complexities of DORA.

We leverage the powerful capabilities of the ServiceNow platform to provide integrated solutions that address all aspects of DORA requirements, from risk management and incident reporting to third-party risk management and continuity planning.

Understanding that each organization is unique, we tailor our services to meet your specific needs and ensure that your ICT risk management framework aligns perfectly with DORA mandates.

Build and Maintain Robust ICT Risk Management

Implement and maintain a comprehensive ICT risk management framework using ServiceNow’s Integrated Risk Management modules. Identify, assess, and mitigate risks to ensure continuous protection of your ICT infrastructure.

Efficiently Manage and Report ICT Incidents

Leverage ServiceNow’s Incident Management capabilities to handle ICT incidents with precision. Automate incident reporting to competent authorities and ensure timely resolution to minimize impact.

Conduct Regular and Effective Resilience Testing

Utilize ServiceNow’s Test Management and automated testing integrations to perform regular resilience testing. Ensure your systems, processes, and controls are robust and compliant with DORA requirements.

Manage Third-Party Risks Proactively

Ensure your third-party ICT service providers comply with DORA standards using ServiceNow’s Third-Party-Risk Management and Supplier Management capabilities. Assess and monitor third-party risks effectively.

Facilitate Secure Information Sharing

Promote secure and efficient information sharing on ICT threats and incidents using ServiceNow’s Knowledge Management and collaboration tools. Document and track information sharing activities to stay compliant.

Develop and Implement Continuity Strategies

Ensure business continuity with ServiceNow’s BCM and Service Mapping capabilities. Develop and maintain comprehensive business continuity and disaster recovery plans aligned with DORA requirements.

Establish Strong Governance Frameworks

Implement robust governance frameworks using ServiceNow’s IRM and Policy and Compliance Management modules. Ensure effective oversight of your ICT risk management activities.

Streamline Regulatory Reporting

Automate and streamline the reporting of significant ICT incidents to competent authorities using ServiceNow’s Incident Management and IRM capabilities. Ensure compliance with regulatory timelines and requirements.

Align with Supervisory Expectations

Facilitate internal and external audits with ServiceNow’s Audit Management module. Monitor compliance with supervisory practices and stay ahead of regulatory changes.