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DORA

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Is your company prepared for the new regulatory requirements introduced by the Digital Operational Resilience Act (DORA)? This EU regulation sets high standards for financial institutions and their digital service providers in terms of operational resilience to cyber incidents. At Elementrica, we offer a comprehensive DORA Audit to help you understand and meet these requirements, ensuring business continuity and security for your organization. Our team of experts will conduct a detailed analysis of your systems, processes and procedures for DORA compliance. We will identify areas that need to be adjusted, providing practical recommendations and an action plan. By doing so, you will not only minimize the risk of sanctions for non-compliance, but also strengthen the trust of your customers and business partners by demonstrating your commitment to the highest standards of digital security.

Frequently Asked Questions

Everything you want to know about DORA Audits

What is DORA and who is affected by this regulation?

The Digital Operational Resilience Act (DORA) is an EU regulation to strengthen the digital resilience of financial institutions and their technology service providers in the European Union. DORA introduces uniform standards for ICT risk management, cyber incident resilience testing, and threat reporting and information sharing requirements. The regulation applies to a broad spectrum of entities, including banks, insurance companies, payment institutions, investment firms and ICT service providers working with the financial sector.

What are DORA's main requirements for digital resilience?

DORA requires entities to implement a robust ICT risk management framework, including identifying, assessing, monitoring and mitigating information technology risks. It requires regular systems testing for incident resilience, effective procedures for reporting and responding to cyber incidents and ensuring business continuity and disaster recovery plans. In addition, DORA emphasizes the need to manage risks associated with ICT service providers and promotes cooperation and information sharing on risks in the financial sector.

How can a DORA Audit help our organization comply with the regulation?

A DORA audit provides a comprehensive assessment of your organization's compliance with the regulation's requirements. Our experts analyze your existing ICT risk management procedures, systems, and practices, identifying areas for adjustment. We provide a detailed report with recommendations to help you effectively implement the necessary changes. By doing so, you minimize the risk of sanctions for non-compliance, strengthen the trust of customers and business partners, and increase your organization's overall digital resilience.

What is the process of conducting a DORA Audit?

The audit process begins with understanding your organization's specifics and its role in the financial sector. We then analyze your documentation, procedures, systems, and ICT risk management processes. We assess the effectiveness of mechanisms for risk identification and management, digital resilience testing, incident reporting, and vendor management. Once the analysis is complete, we prepare a detailed report with audit findings and recommendations for adaptation measures.

What areas of our business are covered by the DORA Audit?

The DORA audit covers key areas such as ICT risk management, digital resilience testing, cyber incident reporting and response, business continuity and disaster recovery plans, ICT service provider relationship management, and threat information sharing procedures. We analyze both technical and organizational aspects to ensure full compliance with the regulation's requirements.

What are the consequences of non-compliance with DORA?

Non-compliance with DORA can result in serious consequences, including financial sanctions, imposition of operational restrictions, and even loss of business licenses. In addition, non-compliance can negatively affect an organization's reputation, undermine the trust of customers and partners, and increase the risk of security incidents, which can lead to further financial and operational losses.

Will the DORA Audit help us integrate with other security standards, such as ISO 27001 or NIS2?

Yes, DORA Audit can be coordinated with other standards and regulations, such as ISO 27001 or NIS-2. Many DORA requirements overlap with these standards, enabling effective compliance management and avoiding duplication of efforts. Our team can help you integrate DORA requirements into your existing security management framework, creating a consistent and effective security system.

What are the costs associated with conducting a DORA Audit?

The cost of an audit depends on several factors, such as your organization's size and complexity, the scope of the audit, the number of systems and processes to be evaluated, and your specific requirements. After an initial consultation, we will prepare a customized proposal tailored to your needs and budget, ensuring transparency and flexibility in our approach to costs.

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What we can do for you

What other types of IT Security Audits do we provide?

03 IT Security Audits
IT Security Audit DORA NIS2 UKSC ISO 27001 Active Directory Security Audit Entra ID Security Audit Cloud Environment Security Audit
Why elementrica?

Experienced Team with focus on Your Security

Proven Expertise

With over a decade of experience in the industry, we have seen the evolution of cyber threats firsthand. Our practical expertise in handling complex, real-world security challenges across industries allows us to deliver tailored, robust solutions that address your specific risks. When you work with Elementrica, you can trust that your cybersecurity is in the hands of certified experts who operate at the cutting edge of their field.

Tailored Solutions

What sets Elementrica apart is our commitment to delivering holistic security solutions that not only address current threats but also prepare your organization for the future. From our proprietary E-Zero platform, which streamlines collaboration and reporting, to advanced attack simulations and specialized labs for testing ICS controllers, we ensure no aspect of your security is left unchecked.


Demonstrating our commitment to delivering top-tier cybersecurity services rooted in European expertise and standards. This certification is a mark of trust, showcasing our alignment with European values of data privacy, security, and ethical business conduct.

These certifications validate our ability to conduct sophisticated assessments on diverse systems, including web applications, networks, and critical infrastructures. By entrusting your cybersecurity needs to Elementrica, you are partnering with a team of highly trained professionals who operate according to internationally recognized standards. This guarantees that the security solutions we deliver are both effective and aligned with best practices in the industry, providing you with the peace of mind that your organization is protected by true experts in the field.
WHAT OUR CLIENTS SAY ABOUT US

Our Clients who have chosen Top-Level Security

Elementrica conducted a penetration test of our DataPortal system. From the very first meeting, we were positively impressed by the company representative’s collaborative approach. Each subsequent meeting strengthened our trust in the testing team, who demonstrated a high level of professionalism throughout the process, commitment, and creativity. Elementrica effectively identified key areas for improvement, enabling us to implement the necessary corrective actions. The test report was detailed and precise and included practical recommendations, significantly reducing the time needed to implement fixes. The testers managed their time and resources exceptionally well, allowing them to explore areas not directly related to the tested system yet still completing the work on schedule. I am pleased to recommend Elementrica for their excellent execution of the task.

We recently completed a penetration test on our mobile app and API, yielding outstanding results. The test provided a thorough evaluation of our security measures, identifying areas for improvement with clarity and precision. The Elementrica team excelled in simulating real-world threats, allowing us to effectively address potential vulnerabilities. Their comprehensive report offered actionable solutions that were seamlessly integrated by our development team. This process has reinforced our app’s security and bolstered our commitment to ensuring a safe environment for our users.

Elementrica Sp. z o.o. demonstrated a high level of professionalism and commitment at every stage of the project. The tests were thorough, and all vulnerabilities and weak points in the systems were effectively identified and documented. Thanks to the detailed reports delivered by the Elementrica team, we were able to swiftly and successfully implement the necessary fixes, significantly enhancing the security of our products.

The team at Elementrica Sp. z o.o. not only possessed deep technical knowledge but also displayed flexibility and the ability to adapt to our specific requirements. Communication was always clear and efficient, and all deadlines were met according to the agreed schedule. Elementrica Sp. z o.o. is a reliable and competent partner in the field of penetration testing and IT security. Working with them has provided us with measurable benefits in enhancing the security of our products and systems.

LET’S START WITH FREE CONSULTATION

The best first step is to talk to our consultant

When you schedule a free consultation with Elementrica, our expert will reach out to discuss your security needs and concerns.

Next, we’ll create a scoping document outlining the specific tests and assessments we recommend. This customized approach ensures you receive targeted solutions to enhance your cybersecurity.

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Direct contact

contact@elementrica.com

Office +48 12 400 4777
Sales +48 884 842 864
Sales +48 790 402 277

Kraków, Poland
Elementrica sp. z o.o.
ul. Podole 60
30-394 Kraków
NIP: 6762627485

Oslo, Norway
Elementrica
Haakon Tveters vei 82
0686 Oslo
VAT-ID: PL6762627485

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