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Digital Operational Resilience Act (DORA)

May 2022

Minimising risks for financial services organisations

Making digital financial systems more secure

1

ICT Governance: Update existing rules on ICT governance to align respective business strategies.

2

ICT Risk Management: Key requirements and principles on ICT risk management.

3

ICT Incident Reporting: Monitoring and reporting of ICT-related incidents.

4

Digital Operational Resilience Testing: Regular performance of enhanced operational resilience tests.

5

ICT Third-Party Management: Active management of ICT third-party risk and the contract design.

6

Reporting to Authorities: Compliance with the regulation will be ensured by respective authorities.

About the Authors

Fabio Colombo

Managing Director – Accenture Security, Financial Services Lead


Marco Valsecchi

Managing Director, Accenture Security


Luca Ticchiati

Security Consulting Manager, Accenture


Nicasio Muscia

Accenture Managing Director


Anna Martina Minotti

Accenture Senior Manager


Meet our lead

Martin Sværen

Nordic Security Financial Services Lead

Related capabilities

Managed security

Helping clients rapidly scale security and compliance operations through innovative technology, as-a-Service capabilities and cybersecurity services.

Cyber defence

Helping clients achieve a resilient cyber defence posture to continue operating their businesses regardless of the cyber threats they face.

Applied cybersecurity

Protect the business as it transforms—applying zero trust principles to secure the entire digital core.