DORA Readiness Review
Prepare Your Organization for Digital Operational Resilience Act Compliance
The Digital Operational Resilience Act (DORA) sets strict requirements for ICT risk management, operational resilience testing, incident reporting, and third-party oversight for financial entities operating in the EU. Non-compliance is not an option. CBI360’s DORA readiness review assesses your current resilience framework against DORA’s requirements, identifies gaps, and delivers a practical roadmap to build a compliant, resilient operational structure ahead of enforcement deadlines.
Get a Free Consultation
Is Your Organization Ready to Meet DORA’s Compliance Requirements?
Request a free consultation and assess your DORA readiness with our specialists.
Our Process
How Our DORA Readiness Review Works
Step 1
DORA Applicability & Scoping
We confirm DORA's applicability to your organization, identify your classification as a financial entity or ICT third-party provider, and scope the review across all relevant DORA pillars.
Step 2
Current State Assessment
We evaluate your ICT risk management framework, incident reporting processes, resilience testing programs, and third-party oversight arrangements against DORA's specific requirements.
Step 3
Gap Analysis & Risk Prioritization
Compliance gaps are identified across all five DORA pillars — ICT risk management, incident reporting, resilience testing, third-party risk, and information sharing — and prioritized by risk and implementation complexity.
Last Step
DORA Readiness Report & Roadmap
A comprehensive report documents all findings and a practical, time-bound compliance roadmap gives your organization a clear, structured path to DORA readiness.
Why Choose us
Why Choose CBI360 for DORA Readiness Review
Specialist DORA Expertise for Financial Entities Across the EU
DORA-Specialist Knowledge
Deep, up-to-date expertise in DORA requirements and how they apply to different types of financial entities and ICT providers.
All Five Pillars Covered
Our assessment covers every DORA compliance pillar, ensuring no requirement is overlooked in your readiness planning.
Practical, Time-Bound Roadmap
A realistic compliance roadmap with clear milestones helps your organization achieve DORA readiness efficiently and on schedule.
Third-Party Risk Expertise
We provide specialist guidance on DORA's demanding third-party ICT risk management and oversight requirements.
Book your DORA readiness review today and build a compliant, resilient operational framework with confidence.