DORA is the EU regulation that creates a single rulebook for ICT operational resilience across financial services. It replaces a patchwork of overlapping national and sectoral requirements with one comprehensive regime covering ICT risk management, third-party risk, incident reporting, operational resilience testing, and information sharing.
The regulation applies to financial entities (banks, payment institutions, asset managers, insurers, investment firms, crypto-asset providers, and others) AND to the critical ICT third-party providers that serve them. The latter is the genuinely novel part of DORA, cloud providers, MSPs, and major software vendors are now directly in scope of EU financial supervision for the first time.
DORA ICT risk management framework aligned to Article 6 RTS
Article 30 third-party register and contractual remediation
Operational resilience testing programme (proportionate or TLPT)
Incident classification, reporting playbooks, and templates
Information sharing arrangements established
Supervisory-ready evidence pack and audit trail
From firms just starting DORA preparation to mature programmes needing refresh and TLPT delivery, our methodology scales to your starting position and supervisory profile.
DORA came into force on 17 January 2025 and supervisory authorities across the EU are now actively assessing financial entities against it. In Ireland, DORA is supervised by the Central Bank of Ireland alongside its existing prudential and conduct mandates. The regulation has direct effect, supervisors have real powers, and fines of up to 2% of total annual worldwide turnover (or up to 1% daily for ICT third-party providers) are now on the table.
Beyond the regulatory consequences, DORA codifies what good ICT operational resilience looks like in financial services. Firms that engage properly with DORA emerge with stronger third-party risk management, clearer incident response, better testing programmes, and a coherent ICT risk story for boards and supervisors.
Article 30 contractual remediation across the supplier base
TLPT delivery for entities above the significance threshold
Incident reporting deadlines (4 hours initial, 72 hours follow-up)
Third-party concentration risk for critical service providers
Supervisory onsite inspections under Article 50
Group-wide application across EU and non-EU entities
DORA is not optional and not negotiable with the supervisor. It is workable with the right partner and methodology.
DORA applies to two broad categories of organisation:
Eight-stage delivery programme, scaled to your size and proportionality regime. Fixed-fee scope, single point of contact, evidence reuse against ISO 27001 and other compliance regimes.
We confirm whether DORA applies to your organisation (financial entity, ICT third-party provider, both, or critical-designated), and which proportionality regime governs your obligations.
DORA Article 6 requires a documented ICT risk management framework. We build or refresh yours against the framework requirements, mapping existing controls and identifying gaps against the regulatory technical standards (RTS).
DORA materially raises the bar on third-party ICT risk. We deliver supplier register completeness, contractual remediation against DORA Article 30 mandatory clauses, and the concentration risk analysis required for critical providers.
DORA Article 24-26 requires periodic testing, with threat-led penetration testing (TLPT) for significant entities. We deliver the testing programme aligned to methodology where TLPT applies, and proportionate testing for entities below the TLPT threshold.
DORA Article 17-23 imposes specific incident classification, reporting timelines, and communication requirements. We build the playbooks, reporting templates, and competent authority engagement processes you will need on the worst day.
DORA Article 45 encourages cyber threat information sharing between financial entities. We help structure your participation in sector information-sharing arrangements and integrate them into your wider threat intelligence programme.
DORA brings supervisory powers that include onsite inspection, requests for information, and the ability to impose fines. We build the audit trail and evidence pack that survives supervisory scrutiny.
DORA is not one-and-done. We run continuous compliance programmes including annual ICT risk assessment refresh, RTS updates, and direct support for any competent authority engagement.
Most first-year programmes complete in 14 to 26 weeks depending on starting position. Annual refresh and ongoing supervisory engagement run as a continuous service.
Every DORA engagement delivers:
We deliver this service across these industries:
Ireland's financial sector is dominated by asset management, fund administration, and EU subsidiaries of international groups, each with distinctive DORA challenges. Asset managers face heavy Article 30 third-party remediation across the depositary, administrator, and prime broker relationships. EU subsidiaries face group-DORA coordination with non-EU parents. Our team has worked across the Irish financial services ecosystem and brings methodology adapted to its operating reality.
Book a 30-minute scoping call. We will confirm your DORA applicability, identify your priority workstreams, and quote a fixed-fee programme within 48 hours.