Demystifying the Digital Operational Resilience Act
In the ever-evolving landscape of technology and digital innovation, ensuring digital services’ stability, security and continuity have become paramount. Recognizing this criticality, the Digital Operational Resilience Act (DORA) emerges as a transformative regulatory framework designed to fortify the resilience of your digital infrastructure, including its cybersecurity posture. With its comprehensive approach and forward-thinking provisions, DORA paves the way for a resilient and thriving digital ecosystem, fostering trust, protection and efficiency for businesses and consumers alike.
Navigate the DORA Requirements with Confidence
HCLTech's Cybersecurity and GRC practice offers regulatory compliance services. This service is a combination of philosophies, practices, automation and orchestration that enhances an organization's ability to comply with DORA regulatory requirements against all five pillars — reliably and quickly.
Regulatory compliance management (CRO/CCO office)
HCLTech provides essential support for DORA compliance within Regulatory Compliance Management. These services empower organizations to enhance their regulatory compliance frameworks, manage risks proactively, and uphold regulatory standards effectively.
Enterprise risk management (CRO/DPO office)
HCLTech provides essential support for DORA compliance and offers comprehensive Enterprise Risk Management services for the CRO/DPO office, focusing on designing and implementing risk frameworks aligned with DORA ICT requirements, assessing critical business impacts, managing third-party risks effectively, and enhancing security through critical/PII data discovery and classification.
Cybersecurity services (CISO/CIO office)
HCLTech provides essential support for DORA compliance within Cybersecurity Services for the CISO/CIO office. They specialize in threat intelligence, vulnerability management, incident response, threat-based penetration testing, operational resiliency including BCP and DR, and security awareness training. These services enable organizations to bolster their cybersecurity defences, respond effectively to incidents, and ensure compliance with regulatory requirements, enhancing overall security resilience.
Key Requirements
Governance & Organization
Key Internal Controls & governance structures to be well defined including risk management responsibility toward management board level.
ICT Risk Management Framework
Well defined ICT Risk management framework which must be periodically reviewed & audited.
ICT Incident Management
Consistent & well expedited reporting of major security incident to competent authorities
Digital Operational Resiliency Testing
Robust & comprehensive testing plan including threat led penetration testing for critical systems once in 3 years or before as directed by authorities.
ICT Third Party Risk Management
Deploy third party risk management for monitoring outsourcing agreements, special attention for critical third parties.
Information Sharing
Mechanism to share information between financial institutions in relation to cyber threat.
Build a Secure Digital Foundation with HCLTech
HCLTech is your trusted partner in ensuring your organization's compliance with DORA regulations and in facilitating smooth reporting to governing bodies. Our dedicated team assesses your current preparedness, proposes strategic solutions tailored to your unique business environment, and helps to bolster your existing capabilities to achieve complete DORA compliance. Connect with an HCLTech Ideapreneur today to discover how our robust and customized compliance solutions can help supercharge progress on your path to regulatory success.
Global customers
Experienced and certified engineers
Years of mature security practice
Collaborative partner alliances
CSFCs and 3 emerging satellite centers
Adoption Timelines
Awards and Recognitions
HCLTech Positioned as a Leader in ISG Provider Lens™ Cybersecurity - Solutions and Services - Strategic Security Services U.S., U.K., Nordics -2023
詳細を見るHCLTech Positioned as a Leader in Everest Group Identity and Access Management (IAM) Services PEAK Matrix® Assessment 2023
詳細を見るHCLTech positioned as a Leader in Avasant Risk and Compliance Services 2023 RadarView™
詳細を見るSuggested FAQ questions:
In the ever-evolving landscape of technology and digital innovation, ensuring digital services’ stability, security and continuity have become paramount. Recognizing the criticality of these aspects, the Digital Operational Resilience Act (DORA) emerges as a transformative regulatory framework designed to fortify the resilience of your digital infrastructure. With its comprehensive approach and forward-thinking provisions, DORA paves the way for a resilient and thriving digital ecosystem, fostering trust, protection and efficiency for businesses and consumers alike.
- Information and Communication Technology (ICT) Risk management.
- Information and Intelligence Sharing
- Reporting on ICT- related Incidents
- Digital operational resilience testing
- ICT Third Party Risk management
To facilitate seamless adherence to the Digital Operational Resilience Act, we offer various innovative solutions, including cutting-edge technologies such as advanced monitoring and analytics platforms that provide real-time insights into digital systems, enabling proactive identification and mitigation of potential vulnerabilities.
- DORA – Deployment approach
- Full gap analysis
- Classification
- Implementation
- Response and recovery strategy
- Control compliance monitoring
- Complete
The Digital Operational Resilience Act (DORA) emerges as a transformative regulatory framework designed to fortify the resilience of your digital infrastructure. With its comprehensive approach and forward-thinking provisions, DORA paves the way for a resilient and thriving digital ecosystem, fostering trust, protection and efficiency for businesses and consumers alike.
Contact Us
Subscribe to the HCLTech Newsletter
for our latest news and insights