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DORA Compliance

EU Digital Operational Resilience Act Compliance for Financial Entities & ICT Providers

Praxis-Q delivers DORA compliance for EU financial entities and their ICT service providers. DORA has been fully applicable since January 2025. We align DORA ICT risk management requirements with ISO 27001:2022 and NIS2 - building a single integrated resilience framework that satisfies all three simultaneously.

At a Glance

RegulationEU 2022/2554
In ForceJan 2025
Fines€5M/1% daily
ISO Aligned27001:2022

DORA

DORA Compliance

EU Digital Operational Resilience Act Compliance for Financial Entities & ICT Providers

The Problem

DORA makes operational resilience a regulatory requirement for financial entities and their ICT providers. Gaps in testing or third-party oversight now draw supervisory action.

What We Do

  • DORA Scoping
  • ICT Risk Framework
  • Incident Management
  • Resilience Testing
  • Third-Party Risk

What You Get

  • DORA Chapter II ICT risk management framework
  • DORA Chapter III incident management and reporting
  • DORA Chapter IV digital operational resilience testing (TLPT)
  • DORA Chapter V ICT third-party risk management
  • ISO 27001 to DORA control mapping
  • Threat-Led Penetration Testing (TLPT) preparation
  • DORA and NIS2 integrated compliance programme
  • Applicable to banks, insurers, investment firms, and ICT providers

Frequently Asked Questions

Who does DORA apply to?
DORA applies to EU financial entities including banks, insurance companies, investment firms, payment institutions, and crypto-asset service providers. It also applies to critical ICT service providers to the financial sector designated by EU supervisory authorities.
What is the relationship between DORA, ISO 27001, and NIS2?
DORA builds on but does not replace ISO 27001 and NIS2. ISO 27001 provides the ISMS governance foundation mapping to DORA Chapters II and III. DORA adds financial sector-specific requirements: ICT risk classification, resilience testing (TLPT), and prescriptive third-party oversight.
What are the DORA penalties for ICT providers?
Critical ICT third-party service providers face fines up to EUR 5 million or 1% of average daily worldwide turnover, applied daily until compliance is achieved.

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