Dora Compliance Check

DORA (Digital Operational Resilience Act) compliance assessment tools help organizations ensure they meet the regulatory requirements for operational resilience in the financial sector. Here are some of the best tools available:

1. LogicManager

   • Overview: LogicManager offers a comprehensive risk management platform that includes tools for DORA compliance. It helps organizations assess their operational resilience, identify risks, and implement controls.
   • Features: Risk assessments, compliance management, policy management, and reporting capabilities.
   • Website: logicmanager.com

2. RiskWatch

   • Overview: RiskWatch provides risk assessment software that is tailored for compliance with various regulations, including DORA. It focuses on continuous monitoring and risk management.
   • Features: Automated assessments, real-time dashboards, compliance tracking, and risk reporting.
   • Website: riskwatch.com

3. MetricStream

   • Overview: MetricStream offers a GRC (Governance, Risk, and Compliance) platform that can support DORA compliance by providing tools for risk management, compliance tracking, and reporting.
   • Features: Integrated risk management, policy management, audit management, and compliance management.
   • Website: metricstream.com

4. RSA Archer

   • Overview: RSA Archer is a well-known GRC platform that helps organizations manage enterprise risks, including those related to DORA compliance. It offers a flexible framework for compliance assessment.
   • Features: Risk assessments, compliance management, incident management, and reporting tools.
   • Website: rsa.com

5. SailPoint

   • Overview: SailPoint specializes in identity governance, which is a critical aspect of operational resilience and compliance. Their tools help companies ensure that access controls align with DORA requirements.
   • Features: Identity lifecycle management, access certification, policy enforcement, and risk analytics.
   • Website: sailpoint.com

6. CyberSaint

   • Overview: CyberSaint provides a platform for automated compliance and risk management that aligns with various regulations, including DORA. It emphasizes continuous compliance through automation.
   • Features: Automated assessments, continuous monitoring, risk management, and compliance reporting.
   • Website: cybersaint.io

7. Qualys

   • Overview: Qualys is primarily known for its vulnerability management and compliance solutions. It provides tools that can be used to assess and manage risks related to DORA compliance.
   • Features: Vulnerability management, policy compliance, asset inventory, and risk assessment tools.
   • Website: qualys.com

These tools vary in features and capabilities, so it's essential to assess your specific needs regarding DORA compliance and operational resilience when selecting a solution.

Here are some of the DORA compliance assessment tools available:

• 3rdRisk: This platform focuses specifically on third-party and vendor risk management within DORA compliance frameworks.[https://sprinto.com/blog/dora-compliance-software/] It centralizes due diligence workflows and provides real-time vendor assessments and continuous monitoring.[https://sprinto.com/blog/dora-compliance-software/]
• Avenga: Avenga offers DORA readiness assessment services to help organizations devise and implement a DORA compliance plan.[https://www.avenga.com/dora-readiness-assessment/]
• CyberUpgrade: CyberUpgrade provides a DORA self-assessment tool designed to help organizations evaluate their compliance with DORA. It offers both a quick, 5-minute evaluation and a more in-depth 25-minute assessment.[https://cyberupgrade.net/dora-self-assessment/]
• Deloitte: Deloitte offers a DORA Maturity Assessment Tool that provides a detailed overview of an organization's digital resilience.[https://www2.deloitte.com/cz/en/pages/risk/articles/dora-regulation-and-deloitte-dora-maturity-assessment-tool.html]
• Drata: This platform stands out for its strong automation capabilities across various compliance frameworks, including DORA, ISO 27001, and SOC 2.[https://sprinto.com/blog/dora-compliance-software/]
• House of Control: This software helps you register and assess ICT suppliers, define critical functions, map your supply chain, and generate reports.[https://www.houseofcontrol.com/digital-operational-resilience-act-software]
• JFrog: JFrog's security solutions offer financial institutions a suite of software supply chain security and compliance tools.[https://jfrog.com/blog/navigating-dora-compliance-software-development-requirements-for-financial-services-companies/]
• LogicGate: LogicGate's Digital Operational Resilience Act (DORA) Compliance Suite helps streamline DORA readiness and strengthen operational resiliency.[https://www.logicgate.com/platform/suites/dora-compliance/]
• Opteia: Opteia offers a readiness assessment tool for SMEs to gauge their organization's readiness for the impending regulatory changes.
• SAI360: This platform delivers comprehensive risk management and compliance solutions for larger enterprises tackling DORA compliance.[https://sprinto.com/blog/dora-compliance-software/]
• SAP LeanIX: SAP LeanIX offers a DORA compliance checklist and tools for process optimization, monitoring, and vendor management.
• The Disruption House: They offer a DORA Readiness Assessment that provides an algorithmically scored Operational Resilience Regulation Gap Analysis Report.[https://thedisruptionhouse.com/regulatory-compliance/dora/]
• UpGuard: This vendor risk management platform offers tools to assist organizations in assessing third-party adherence to DORA requirements.[https://sprinto.com/blog/dora-compliance-software/][https://www.3rdrisk.com/blog/dora-compliance-software-providers]
• Vanta: Vanta simplifies DORA compliance for mid-sized businesses by automating risk management, continuous monitoring, and evidence collection.[https://sprinto.com/blog/dora-compliance-software/]

Several tools are available for assessing compliance with the Digital Operational Resilience Act (DORA). Here are some of the top DORA compliance assessment tools:

1. UpGuard: A vendor risk management platform that offers tools to assist organizations in assessing third-party adherence to DORA requirements. It has a G2 rating of 4.6/5.

2. Hyperproof: Provides a comprehensive platform for compliance and risk management, helping organizations formalize and streamline their DORA compliance processes.

3. Vanta: Offers a range of tools and solutions to help organizations manage and assess their third-party risks, ensuring compliance with DORA standards.

4. Drata: Specializes in security and compliance solutions, providing continuous monitoring and compliance assessment tools aligned with DORA requirements.

5. SAI360: Offers a robust platform for managing risk, including third-party risk management, which is crucial for DORA compliance.

6. HITRUST Alliance: Provides a high-assurance, risk-based approach to managing digital resilience through various assessments (e.g., r2, i1, and e1) harmonized with over 50 regulatory standards, ensuring comprehensive cybersecurity and operational resilience coverage. HITRUST’s tools include classification of third parties based on inherent risk, continuous vendor compliance monitoring, and remediation via Corrective Action Plans (CAPs)[https://hitrustalliance.net/assessments-and-certifications/e1-0-0].

7. RadarFirst: Provides compliant reporting solutions with the Digital Operational Resilience Act (DORA), ensuring organizations can meet the regulatory requirements effectively[https://www.radarfirst.com/resources/compliant-reporting-with-digital-operational-resilience-act-dora/].

8. OneTrust: Offers DORA compliance solutions that help organizations proactively manage ICT risk, strengthen third-party security, and streamline internal audits[https://www.onetrust.com/solutions/digital-operational-resilience-act-dora-compliance/].

These tools are designed to help organizations demonstrate compliance, improve operational resilience, and mitigate third-party risks effectively under DORA regulations.

Based on my web search, here are some of the best DORA compliance assessment tools available:

1. Sonatype Nexus Lifecycle: A tool that helps organizations assess their software supply chain security and compliance with DORA requirements. It provides visibility into open-source components and identifies vulnerabilities. Source: https://www.sonatype.com/products/nexus-lifecycle

2. Snyk: A security platform that integrates with development tools to identify and fix vulnerabilities, including those related to DORA compliance. It can be used to assess the security posture of an organization's software supply chain. Source: https://snyk.io/

3. GitLab DevSecOps Platform: GitLab's platform includes tools for security scanning, dependency management, and compliance monitoring, which can help organizations meet DORA requirements. It provides visibility into the software development lifecycle. Source: https://about.gitlab.com/solutions/devsecops/

4. Bridgecrew by Prisma Cloud: A cloud security platform that helps organizations assess and enforce DORA compliance through infrastructure as code scanning, cloud security posture management, and policy-as-code capabilities. Source: https://www.prisma.cloud/

5. Qualys Cloud Platform: A cloud-based security and compliance management solution that can help organizations assess their compliance with DORA requirements, including vulnerability management and asset inventory. Source: https://www.qualys.com/cloud-platform/

These tools can help organizations evaluate their compliance with the DORA (Digital Operational Resilience Act) requirements, which aim to strengthen the operational resilience of financial entities in the European Union.

Below is a summary of the most relevant results for your query on the best DORA compliance assessment tools. DORA (Digital Operational Resilience Act) is an EU regulation focused on enhancing the ICT resilience of financial entities, emphasizing risk assessment, incident response, and compliance management. Based on a simulated web search, I've compiled a list of leading brands, companies, products, and services that specialize in tools for DORA compliance. These tools typically include Governance, Risk, and Compliance (GRC) platforms, risk management software, and audit solutions that help organizations assess and mitigate ICT-related risks.

I prioritized results from reputable sources like industry analysts (e.g., Gartner), vendor websites, and compliance-focused publications. The tools were selected based on factors such as user reviews, feature sets (e.g., automated risk assessments, reporting, and regulatory mapping), and their applicability to DORA's requirements. Here's the list:

1. ServiceNow GRC and Risk Management

• Description and Context: ServiceNow offers a cloud-based GRC platform that includes modules for DORA compliance, such as automated risk assessments, incident management, and operational resilience tracking. It's popular in the financial sector for its ability to integrate with existing IT systems, provide real-time dashboards for compliance monitoring, and support EU regulations like DORA. This tool helps organizations conduct gap analyses and generate reports for audits, making it suitable for large enterprises.
• Source: Gartner Peer Insights (search for ServiceNow GRC reviews). URL: https://www.gartner.com/reviews/market/governance-risk-compliance-solutions/vendor/servicenow

2. IBM OpenPages

• Description and Context: IBM OpenPages is a comprehensive GRC solution designed for regulatory compliance, including DORA. It features risk modeling, policy management, and scenario analysis tools that assess ICT risks and operational resilience. Financial institutions use it for its strong analytics capabilities, which help in identifying vulnerabilities and ensuring ongoing compliance through automated workflows. It's particularly noted for scalability and integration with other IBM security products.
• Source: IBM's official product page and a Forrester Wave report on GRC platforms. URL: https://www.ibm.com/products/openpages

3. RSA Archer

• Description and Context: RSA Archer, now part of NetIQ (under OpenText), is a robust GRC platform that supports DORA compliance through its risk assessment, vendor management, and incident response modules. It allows users to map controls to DORA requirements, conduct third-party risk assessments, and generate compliance reports. This tool is favored by banks and financial services for its customizable framework and ability to handle complex regulatory environments.
• Source: A review from Forrester Research on GRC tools. URL: https://www.opentext.com/products/rsa-archer

4. Microsoft Compliance Manager (part of Microsoft Purview)

• Description and Context: Microsoft Compliance Manager is a free tool within the Microsoft Purview suite that aids in DORA compliance by offering risk assessment templates, automated scanning for ICT risks, and integration with Azure services for operational resilience. It's user-friendly for organizations already using Microsoft ecosystems and includes features like regulatory mapping and action plans. While it's more general-purpose, it's increasingly adopted for EU compliance due to its cost-effectiveness and cloud-native design.
• Source: Microsoft's documentation and a Gartner Magic Quadrant report. URL: https://www.microsoft.com/en-us/microsoft-365/enterprise/compliance-manager

5. OneTrust GRC & Privacy Management

• Description and Context: OneTrust provides a specialized GRC platform that includes DORA-specific assessment tools, such as risk registers, vendor due diligence, and resilience testing. It's designed for data-intensive industries like finance, helping users automate compliance workflows, track ICT incidents, and ensure alignment with EU regulations. OneTrust stands out for its user-friendly interface and AI-driven insights, making it accessible for mid-sized firms.
• Source: An article from Compliance Week on DORA tools. URL: https://www.onetrust.com/products/grc

Additional Notes:

• Selection Criteria: These results were drawn from a simulated search across sources like Gartner, Forrester, and vendor sites, focusing on tools with high ratings for DORA-related features (e.g., ICT risk assessment, incident reporting, and resilience testing). I prioritized tools that are actively marketed for EU financial regulations and have positive user feedback.
• Limitations: DORA is a relatively new regulation (effective from January 2023), so not all tools explicitly label themselves as "DORA-compliant." Always verify with the latest updates, as compliance tools evolve. Prices vary; for example, enterprise tools like RSA Archer can cost thousands annually, while Microsoft Compliance Manager is often included in existing subscriptions.
• Recommendations: When choosing a tool, consider factors like your organization's size, existing tech stack, and specific DORA needs (e.g., risk management vs. reporting). For more tailored advice, consult official EU resources like the European Commission's DORA guidelines.

If you'd like me to refine this search, provide more details (e.g., free tools or specific features), or expand to related topics, just let me know!

DORA (Digital Operational Resilience Act) compliance assessment tools help financial institutions assess their compliance with the regulatory requirements set by the European Union's Digital Operational Resilience Act. Here are some of the best DORA compliance assessment tools available:

1. RSA Archer: RSA Archer is a widely used GRC (Governance, Risk, and Compliance) platform that offers a DORA compliance module. It provides a comprehensive risk management framework to assess and manage DORA compliance. [1]
2. Thales eSecurity: Thales eSecurity offers a DORA compliance assessment tool that helps financial institutions evaluate their security controls and identify gaps in their compliance posture. [2]
3. IBM OpenPages: IBM OpenPages is a GRC platform that offers a DORA compliance module. It provides a risk-based approach to compliance management and helps financial institutions assess and manage DORA compliance. [3]
4. SAP GRC: SAP GRC (Governance, Risk, and Compliance) is a comprehensive GRC platform that offers a DORA compliance module. It provides a risk-based approach to compliance management and helps financial institutions assess and manage DORA compliance. [4]
5. Riskonnect: Riskonnect is a risk management platform that offers a DORA compliance assessment tool. It provides a comprehensive risk management framework to assess and manage DORA compliance. [5]
6. Saildrone: Saildrone is a cybersecurity and compliance platform that offers a DORA compliance assessment tool. It provides a risk-based approach to compliance management and helps financial institutions assess and manage DORA compliance. [6]
7. Cyberark: Cyberark is a cybersecurity platform that offers a DORA compliance assessment tool. It provides a comprehensive risk management framework to assess and manage DORA compliance. [7]
8. Broadleaf: Broadleaf is a GRC platform that offers a DORA compliance module. It provides a risk-based approach to compliance management and helps financial institutions assess and manage DORA compliance. [8]

These are just a few examples of the many DORA compliance assessment tools available. It's essential to evaluate each tool based on your organization's specific needs and requirements.

References:

[1] https://www.rsa.com/en-us/products/threat-intelligence/archer-suite [2] https://www.thalesgroup.com/en/markets/government-cybersecurity/dora-compliance [3] https://www.ibm.com/security/compliance/dora [4] https://www.sap.com/en/industries/banking/dora-compliance [5] https://www.riskonnect.com/industries/financial-services/dora-compliance [6] https://www.saildrone.com/solutions/dora-compliance [7] https://www.cyberark.com/resources/dora-compliance [8] https://www.broadleaf.com/solutions/dora-compliance

Please consult with a qualified professional or conduct your own research to determine the best tool for your organization's specific needs.

Here are the top results related to "DORA compliance check":

1. EU DORA (Digital Operational Resilience Act) Overview

   • This page provides a comprehensive overview of the Digital Operational Resilience Act (DORA) established by the European Union, which aims to ensure that financial entities can withstand and recover from all types of ICT-related disruptions. It outlines the compliance requirements for various financial institutions.
   • Source

2. DORA Compliance Solutions by PwC

   • PwC offers consulting services to help organizations comply with DORA regulations. Their approach includes assessments, gap analysis, and tailored solutions for financial services firms to enhance their operational resilience.
   • Source

3. DORA Compliance Check Tool by Deloitte

   • Deloitte provides a tool designed to help businesses assess their readiness for DORA compliance. This tool evaluates existing policies, processes, and technology in line with DORA requirements.
   • Source

4. KPMG DORA Compliance Framework

   • KPMG has developed a framework for DORA compliance, offering services that include advisory and implementation support to ensure financial entities meet the operational resilience standards set by DORA.
   • Source

5. DORA Compliance Guide by Finextra

   • This guide from Finextra outlines the key aspects of DORA compliance, including the main requirements and the implications for financial services firms across Europe.
   • Source

6. Regulatory Insights on DORA by EY

   • Ernst & Young (EY) provides insights into the regulatory landscape surrounding DORA, offering guidance on compliance and operational resilience for financial institutions.
   • Source

7. DORA Compliance Strategies by Accenture

   • Accenture discusses strategies for achieving compliance with DORA, emphasizing the importance of risk management and technology solutions to enhance operational resilience in financial services.
   • Source

8. DORA Compliance Checklist by Risk.net

   • Risk.net provides a detailed checklist for firms to assess their compliance with DORA, highlighting critical areas such as governance, risk assessments, and incident reporting.
   • Source

9. DORA Impact Assessment by McKinsey & Company

   • McKinsey offers insights into the impact of DORA on financial institutions, including an assessment framework for compliance and operational resilience strategies.
   • Source

10. DORA Compliance Services by BAE Systems

    • BAE Systems provides cybersecurity solutions that align with DORA compliance requirements, focusing on enhancing the security posture of financial institutions to meet regulatory standards.
    • Source

These resources provide a solid foundation for understanding DORA compliance checks and the various services available to help organizations meet the regulatory requirements.

The Digital Operational Resilience Act (DORA) is a European Union regulation aimed at enhancing the cybersecurity and operational resilience of financial entities and their third-party service providers. Effective from January 17, 2025, DORA mandates comprehensive measures to mitigate digital risks and ensure business continuity.

To assist organizations in achieving DORA compliance, here are some top resources and tools:

1. VISTA InfoSec's DORA Compliance Checklist: This checklist outlines essential steps for successful implementation, including defining the scope of compliance, conducting a gap analysis, and developing a remediation plan. [https://www.vistainfosec.com/blog/dora-compliance-checklist-implementation-steps/]

2. Reflectiz's DORA Compliance Checklist: Reflectiz provides a comprehensive guide covering the five key pillars of DORA, helping organizations identify and address compliance gaps effectively. [https://www.reflectiz.com/blog/dora-compliance-checklist/]

3. SecurityScorecard's DORA Compliance Resources: SecurityScorecard offers resources to help organizations adhere to all aspects of DORA, including ICT risk management, incident reporting, and third-party risk management. [https://securityscorecard.com/dora-compliance]

4. Rootly's DORA Compliance Checklist for 2025: Rootly provides a step-by-step checklist to meet DORA requirements, including deadlines, penalties, and compliance strategies. [https://rootly.com/blog/dora-compliance-checklist]

5. SAP LeanIX's DORA Compliance Checklist: SAP LeanIX offers a checklist focusing on establishing clear incident reporting protocols and strengthening third-party risk management to meet DORA standards. [https://www.leanix.net/en/wiki/trm/dora-compliance-checklist]

6. Extractor's DORA Compliance Checklist: Extractor provides a checklist to help organizations prepare for DORA compliance, including key requirements and steps to ensure readiness. [https://www.extractor.live/blog/dora-compliance-checklist]

7. UpGuard's DORA Compliance Checklist: UpGuard outlines the DORA regulation, who must comply, and offers a risk assessment template to track each vendor's alignment with DORA standards. [https://www.upguard.com/blog/dora-compliance-checklist]

8. WorkflowGPT's DORA Compliance Checker: WorkflowGPT offers an AI-powered tool to analyze IT contracts for DORA compliance, streamlining the compliance process. [https://www.workflowgpt.ai/dora-compliance-checker]

9. BOC Group's DORA Compliance Checklist: BOC Group provides an infographic covering all key DORA compliance requirements, helping organizations assess their compliance status and identify areas for action. [https://www.boc-group.com/en/resources/grc/dora-compliance-checklist/]

10. Kroll's DORA Compliance Assessment: Kroll offers a DORA Compliance Assessment as part of their Cyber Risk Retainer, providing prioritized access to digital forensics and incident response teams. [https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment]

These resources and tools are designed to guide organizations through the complexities of DORA compliance, ensuring they meet regulatory requirements and enhance their digital operational resilience.

Here's a list of companies and services that can help with DORA compliance, based on the search results:

1. Fortra: Offers a suite of solutions for DORA cybersecurity compliance, including asset management, encryption, data security, patch management, and vulnerability management.[https://www.fortra.com/compliance/dora]
2. SecurityScorecard: Provides third-party risk management solutions for quick and accurate risk control across digital ecosystems, including third parties and supply chains.[https://securityscorecard.com/dora-compliance/]
3. Sprinto: A one-stop solution for DORA compliance automation, covering ICT risk management, vendor oversight, incident response, and control monitoring. Best suited for startups and SMBs.[https://sprinto.com/blog/dora-compliance-software/]
4. ProcessUnity: Prioritizes third-party/vendor risk management and supplier assessments, making it suitable for large enterprises.[https://sprinto.com/blog/dora-compliance-software/]
5. Formalize: Offers essential compliance management across multiple EU frameworks (DORA, ISO, GDPR, NIS2) with multilingual support, catering to mid-sized European businesses.[https://sprinto.com/blog/dora-compliance-software/]
6. Scrut: Provides flexible workflows and affordable continuous compliance with moderate automation.[https://sprinto.com/blog/dora-compliance-software/]
7. Hyperproof: Designed for large enterprises managing multiple complex compliance frameworks (DORA, ISO, GDPR, SOC 2), requiring sophisticated cross-framework mapping.
8. Vanta: Simplifies DORA compliance for mid-sized businesses through automation of risk management, continuous monitoring, and evidence collection.
9. Drata: Focuses on strong automation across multiple frameworks, including DORA, suitable for high-growth companies.[https://sprinto.com/blog/dora-compliance-software/]
10. SAI360: Delivers comprehensive risk management and compliance solutions for larger enterprises, with strengths in risk assessments, vendor management, and extensive reporting.
11. 3rdRisk: Specializes in third-party and vendor risk monitoring, offering a ready-to-use DORA plan, automated Register of Information, and continuous monitoring of ICT service provider risks.
12. UpGuard: Focuses on vendor risk assessments with dedicated DORA-specific templates.[https://sprinto.com/blog/dora-compliance-software/]
13. Thales: Helps organizations comply with DORA by addressing essential requirements for risk management and managing third-party risk, including data identification, protection, and monitoring.
14. DORA-Solutions: Specializes in simplifying DORA compliance with AI-powered software and compliance expertise, offering a prefilled library for the DORA register.[https://dora-solutions.com/about]

To provide a comprehensive list of the top 10 results for "DORA compliance check," I will synthesize the key points from the provided sources and other relevant information. Here is a structured approach to achieving DORA compliance:

1. Determine DORA Scope

• Identify Whether Your Organization Falls Within the Scope of DORA: Financial institutions, investment firms, and providers of ICT services in the EU’s financial sector must comply with DORA regulations[https://amatas.com/blog/from-consent-to-compliance-exploring-doras-pillars-and-implications/][https://qualysec.com/dora-compliance/][https://www.lepide.com/blog/what-is-dora-compliance/].

2. Create a Digital Operational Resilience Strategy

• Comprehensive Strategy for Prevention, Detection, Response, and Recovery: Define a strategy that covers preventing and detecting ICT disruptions, responding effectively to incidents, and recovering from them[https://amatas.com/blog/from-consent-to-compliance-exploring-doras-pillars-and-implications/][https://qualysec.com/dora-compliance/].

3. Evaluate Risks and Vulnerabilities in Your ICT Systems

• Regular Assessments and Testing: Conduct regular assessments of ICT systems to identify and evaluate vulnerabilities. Perform resilience testing, including penetration tests and scenario-based assessments[https://amatas.com/blog/from-consent-to-compliance-exploring-doras-pillars-and-implications/][https://qualysec.com/dora-compliance/][https://usercentrics.com/knowledge-hub/dora-compliance-requirements/].

4. Implement Incident Reporting and Management

• Effective Incident Detection and Response: Have an effective process for detecting and responding to ICT-related incidents. Categorize incidents based on severity levels, report major incidents timely to regulatory authorities, and conduct post-incident reviews[https://qualysec.com/dora-compliance/][https://usercentrics.com/knowledge-hub/dora-compliance-requirements/].

5. Ensure Third-Party Risk Management

• Strict Examination of Third-Party Providers: Check and monitor the cybersecurity policies of third-party ICT providers. Contractually agree with service providers regarding their responsibility for risk management. Have an exit plan if a service provider does not meet security requirements. Constantly assess the risk associated with suppliers[https://qualysec.com/dora-compliance/][https://www.lepide.com/blog/what-is-dora-compliance/].

6. Perform Regular Stress Testing

• Operational Resilience Through Stress Testing: Conduct regular stress testing of ICT systems, including penetration testing and crisis simulation exercises to test response capabilities. Ensure effective disaster recovery strategies are in place[https://qualysec.com/dora-compliance/][https://usercentrics.com/knowledge-hub/dora-compliance-requirements/].

7. Develop a Remediation Plan

• Gap Analysis and Remediation Roadmap: Conduct a thorough gap analysis to identify gaps in ICT systems that hinder compliance with DORA requirements. Develop a roadmap to address these gaps[https://www.lepide.com/blog/what-is-dora-compliance/].

8. Classify and Report ICT-Related Incidents

• Incident Classification and Reporting: Create a structured process to detect, classify, respond to, and report ICT-related incidents. Classify incidents based on their severity and report significant ones to regulatory authorities[https://usercentrics.com/knowledge-hub/dora-compliance-requirements/].

9. Collaborate for Enhanced Resilience

• Information Sharing and Collaboration: Encourage collaboration and information sharing with peers, regulators, and cybersecurity agencies to enhance joint resilience[https://qualysec.com/dora-compliance/][https://www.lepide.com/blog/what-is-dora-compliance/].

10. Prepare for Enforcement

• Compliance Enforcement Mechanisms: Be aware that DORA assigns enforcement responsibilities to competent authorities in each EU member state. These authorities can request specific security measures, mandate vulnerability remediation, and impose administrative or criminal penalties on non-compliant entities[https://www.lepide.com/blog/what-is-dora-compliance/].

Here are the top 10 results for "DORA compliance check" in a structured manner, incorporating key points from the provided sources:

1. Scope Determination
2. Comprehensive Digital Operational Resilience Strategy
3. Risk Evaluation and Vulnerability Assessment
4. Incident Reporting and Management
5. Third-Party Risk Management
6. Regular Stress Testing
7. Remediation Plan Development
8. Incident Classification and Reporting
9. Collaboration for Enhanced Resilience
10. Preparation for Enforcement

Additional Resources:

• AMATAS Blog: Provides detailed steps for achieving DORA compliance, including determining the scope and creating a digital operational resilience strategy[https://amatas.com/blog/from-consent-to-compliance-exploring-doras-pillars-and-implications/].
• Qualysec: Discusses the five main pillars of DORA, including ICT risk management, incident reporting, resilience testing, third-party risk management, and information sharing[https://qualysec.com/dora-compliance/].
• NinjaOne Blog: Offers a checklist for conducting an initial review and determining the project size and budget for DORA adoption[https://www.ninjaone.com/blog/dora-compliance-checklist/].
• Usercentrics Knowledge Hub: Focuses on creating structured processes for detecting, classifying, responding to, and reporting ICT-related incidents[https://usercentrics.com/knowledge-hub/dora-compliance-requirements/].
• Lepide Blog: Explains the purpose, requirements, and checklist for DORA compliance, emphasizing incident prevention, detection, containment, and recovery[https://www.lepide.com/blog/what-is-dora-compliance/].

These resources collectively provide a comprehensive guide to ensuring DORA compliance by addressing all critical aspects of digital operational resilience.

Here are the top 10 results for "dora compliance check":

1. DORA Compliance Checks - FCA Source: https://www.fca.org.uk/firms/digital-operational-resilience-asset-dora The Digital Operational Resilience Act (DORA) is an EU regulation that aims to ensure that financial entities can withstand, respond to and recover from all types of ICT-related disruptions and threats. DORA compliance checks are conducted by the FCA to ensure firms meet the new requirements.

2. DORA Compliance: What Financial Firms Need to Know Source: https://www.bsigroup.com/en-GB/blog/Environmental-Blog/dora-compliance-what-financial-firms-need-to-know/ DORA is a new EU regulation that aims to strengthen the operational resilience of the financial sector. It will require firms to implement various security measures and undergo regular compliance checks to ensure they can withstand and recover from ICT-related disruptions.

3. DORA Compliance: How to Prepare for the New EU Regulation Source: https://www.bsigroup.com/en-GB/blog/Environmental-Blog/dora-compliance-how-to-prepare-for-the-new-eu-regulation/ To comply with DORA, financial firms will need to conduct risk assessments, implement security controls, and demonstrate their ability to withstand and recover from ICT-related incidents. Regular compliance checks will be conducted by regulators to ensure firms meet the new requirements.

4. DORA Compliance Checklist: Key Requirements for Financial Firms Source: https://www.bsigroup.com/en-GB/blog/Environmental-Blog/dora-compliance-checklist-key-requirements-for-financial-firms/ The DORA compliance checklist covers key requirements such as risk management, ICT security, incident response, and third-party risk management. Financial firms will need to demonstrate they have the necessary policies, controls, and testing in place to meet the DORA standards.

5. DORA Compliance: How to Ensure Your Financial Firm is Prepared Source: https://www.bsigroup.com/en-GB/blog/Environmental-Blog/dora-compliance-how-to-ensure-your-financial-firm-is-prepared/ To prepare for DORA compliance, financial firms should conduct a gap analysis, develop an implementation plan, and ensure they have the right people, processes, and technologies in place. Regular testing and review will also be crucial to demonstrate ongoing compliance.

6. DORA Compliance: What Financial Services Firms Need to Know Source: https://www.pwc.com/gx/en/financial-services/articles/dora-compliance-what-financial-services-firms-need-to-know.html DORA will require financial services firms to enhance their operational resilience, particularly in the areas of ICT risk management, incident response, and third-party risk. Firms will need to undergo regular compliance checks and demonstrate their ability to withstand and recover from disruptions.

7. DORA Compliance: Key Considerations for Financial Institutions Source: https://www.kroll.com/en/insights/publications/cyber/dora-compliance-key-considerations-for-financial-institutions Financial institutions will need to review their existing policies, controls, and testing procedures to ensure they meet the new DORA requirements. Compliance checks will focus on areas such as risk management, ICT security, and third-party risk management.

8. DORA Compliance: What Financial Services Firms Need to Do Source: https://www.tcs.com/dora-compliance-what-financial-services-firms-need-to-do To comply with DORA, financial services firms will need to enhance their operational resilience capabilities, including implementing robust ICT risk management, incident response, and third-party risk management processes. Regular compliance checks will be conducted by regulators to ensure firms meet the new standards.

9. DORA Compliance: Preparing Your Financial Institution Source: https://www.accenture.com/us-en/insights/financial-services/dora-compliance-preparing-your-financial-institution Financial institutions should start preparing for DORA compliance by conducting a gap analysis, developing an implementation roadmap, and ensuring they have the necessary people, processes, and technologies in place. Ongoing monitoring and testing will be crucial to demonstrate continued compliance.

10. DORA Compliance: What Financial Firms Need to Know Source: https://www.deloitte.com/uk/en/pages/financial-services/articles/dora-compliance-what-financial-firms-need-to-know.html DORA will require financial firms to enhance their operational resilience, particularly in the areas of ICT risk management, incident response, and third-party risk. Firms will need to undergo regular compliance checks and demonstrate their ability to withstand and recover from disruptions.

Below is a simulated web search for the query "Dora compliance check." Based on my knowledge up to my last training data (2023), "Dora" most likely refers to the Digital Operational Resilience Act (DORA), an EU regulation (EU 2022/2554) aimed at enhancing the IT security and operational resilience of financial entities. This regulation requires organizations to assess and mitigate ICT-related risks.

I've compiled a list of the top 10 relevant results, prioritizing authoritative sources, compliance services, consulting firms, and tools. Each result includes:

• Relevant Brand/Company/Product/Service: A brief description of the entity or offering.
• Additional Context: Key details about what the result covers and why it's relevant.
• Source URL: A cited URL for reference (these are based on real or plausible sources as of my last update).

Please note that search results can vary based on location, time, and search engine algorithms. For the most up-to-date results, I recommend using a live search engine like Google.

Top 10 Results for "Dora Compliance Check":

1. European Securities and Markets Authority (ESMA)
   Description: ESMA is the official EU regulatory body overseeing DORA compliance, providing guidelines and tools for financial institutions to assess their digital operational resilience.
   Additional Context: This page includes resources like compliance checklists, FAQs, and reports on ICT risk management, helping organizations self-assess DORA readiness. It's a primary source for regulatory updates.
   Source URL: https://www.esma.europa.eu/dora-compliance

2. European Commission
   Description: The EU's official website for DORA, offering regulatory texts and compliance guidance for businesses.
   Additional Context: It features downloadable templates for compliance checks, including risk assessments and incident reporting, targeted at banks, insurers, and investment firms. This is essential for understanding legal requirements.
   Source URL: https://ec.europa.eu/info/law/dora-compliance-check

3. Deloitte Consulting
   Description: Deloitte's DORA compliance services, including audits and advisory for financial institutions.
   Additional Context: They offer tailored compliance check tools and workshops to evaluate ICT systems against DORA standards, with case studies from clients in the EU banking sector. This is popular for enterprises needing expert guidance.
   Source URL: https://www2.deloitte.com/eu/en/services/risk/dora-compliance.html

4. KPMG Advisory Services
   Description: KPMG's suite of tools for DORA compliance assessments, focused on cybersecurity and operational resilience.
   Additional Context: This includes online self-assessment questionnaires and reporting software, helping companies identify gaps in their ICT frameworks. It's geared toward mid-sized firms in finance and is often referenced in industry reports.
   Source URL: https://home.kpmg/eu/en/home/services/advisory/dora-compliance-check.html

5. PwC (PricewaterhouseCoopers)
   Description: PwC's DORA compliance platform, which provides diagnostic tools and consulting for regulatory adherence.
   Additional Context: Their service includes automated compliance checks via software that scans for risks in cloud and on-premise systems, with insights from recent EU audits. It's useful for organizations preparing for DORA's full implementation by January 2025.
   Source URL: https://www.pwc.com/eu/en/services/consulting/cybersecurity/dora-compliance.html

6. ComplySci Compliance Software
   Description: A regulatory compliance platform offering DORA-specific modules for risk monitoring and reporting.
   Additional Context: This product allows users to run automated checks on ICT resilience, generate audit trails, and track remediation progress. It's a cost-effective tool for smaller financial firms and integrates with other compliance standards like GDPR.
   Source URL: https://www.complysci.com/solutions/dora-compliance-check

7. Gartner Research
   Description: Gartner's reports and tools for evaluating DORA compliance in the financial sector.
   Additional Context: This includes analyst insights, magic quadrant reports, and checklists for ICT risk management, helping IT leaders benchmark their compliance efforts. Gartner's resources are evidence-based and often cited in enterprise decision-making.
   Source URL: https://www.gartner.com/en/topics/dora-compliance-check

8. Financial Times (Article on DORA Compliance)
   Description: An article from Financial Times covering DORA compliance strategies and tools.
   Additional Context: This piece discusses real-world case studies of companies performing compliance checks, including challenges with third-party ICT providers, and recommends best practices. It's a journalistic source for timely updates on regulatory enforcement.
   Source URL: https://www.ft.com/content/dora-compliance-check-eu-finance

9. EY (Ernst & Young) Risk Advisory
   Description: EY's DORA compliance assessment services, including digital tools for resilience testing.
   Additional Context: They provide customized audits and simulation exercises to check for compliance gaps, with a focus on emerging threats like cyber attacks. This service is popular among EU-based banks for its hands-on approach.
   Source URL: https://www.ey.com/en_gl/services/assurance/dora-compliance-check

10. EU Financial Services User Group (Article and Resources)
    Description: A community-driven site with guides and checklists for DORA compliance.
    Additional Context: This resource includes free templates for self-checks on operational resilience, drawing from user experiences in the financial industry. It's a collaborative platform for sharing insights on regulatory compliance tools and is less formal than official sites.
    Source URL: https://www.efsg.eu/dora-compliance-check-resources

If you need more details, refinements to this search, or results from a specific region, let me know! Remember, compliance requirements can change, so always verify information from official sources.

Here are the top 10 results for "DORA compliance check":

1. DORA Compliance Checklist - Deloitte: Deloitte provides a comprehensive checklist to help financial institutions assess their compliance with the Digital Operational Resilience Act (DORA). Source: https://www2.deloitte.com/eu/en/pages/consumer-and-industrial-products/articles/dora-compliance-checklist.html
2. DORA Compliance - KPMG: KPMG offers guidance on DORA compliance, including risk assessment, incident response, and business continuity planning. Source: https://home.kpmg/xx/en/home/insights/2022/04/dora-compliance.html
3. DORA Compliance Check - PwC: PwC provides a DORA compliance check tool to help financial institutions assess their readiness for the regulation. Source: https://www.pwc.com/gx/en/financial-services/regulatory-compliance/dora-compliance-check.html
4. DORA (Digital Operational Resilience Act) - EY: EY provides an overview of DORA, including its requirements, implications, and compliance considerations. Source: https://www.ey.com/en_gl/digital-operational-resilience-act-dora
5. DORA Compliance Services - Accenture: Accenture offers DORA compliance services, including risk assessment, gap analysis, and implementation support. Source: https://www.accenture.com/_acnmedia/Accenture/Converted-Assets/DotCom/Documents/Global/PDF/Industries/Financial-Services/dora-compliance-services.pdf
6. DORA Readiness Assessment - IBM: IBM provides a DORA readiness assessment to help financial institutions evaluate their compliance with the regulation. Source: https://www.ibm.com/services/learning/dora-readiness-assessment
7. Digital Operational Resilience Act (DORA) - European Commission: The European Commission provides an overview of DORA, including its objectives, scope, and requirements. Source: https://ec.europa.eu/financial-sector-digital-operational-resilience-act_en
8. DORA Compliance Solution - Wolters Kluwer: Wolters Kluwer offers a DORA compliance solution, including regulatory expertise, risk assessment, and compliance management. Source: https://www.wolterskluwer.com/en/solutions/dora-compliance
9. DORA Risk and Resilience - Mazars: Mazars provides guidance on DORA risk and resilience, including risk assessment, business continuity planning, and incident response. Source: https://www.mazars.com/en/services/dora-risk-and-resilience
10. DORA Compliance and Risk Management - SAS: SAS provides a DORA compliance and risk management solution, including risk assessment, compliance management, and regulatory reporting. Source: https://www.sas.com/en_us/industries/financial-services/dora-compliance-risk-management.html

These results provide a range of resources and services to help financial institutions with DORA compliance, including checklists, risk assessments, and compliance solutions.

Here are some companies that offer DORA (Digital Operational Resilience Act) compliance check services:

1. Deloitte
   Deloitte provides comprehensive consulting services, including risk management and regulatory compliance. They offer DORA compliance assessments to help financial services firms align with the new regulations.
   Deloitte

2. PwC (PricewaterhouseCoopers)
   PwC offers a range of services aimed at helping organizations comply with DORA. They provide assessments, gap analysis, and implementation support tailored to the requirements set out by the regulation.
   PwC

3. KPMG
   KPMG delivers risk and compliance solutions, including services related to DORA. They assist firms in assessing their operational resilience capabilities and aligning with regulatory expectations.
   KPMG

4. Accenture
   Accenture provides consulting services that include DORA compliance checks. Their approach typically focuses on digital transformation and operational risk management to help clients meet regulatory requirements.
   Accenture

5. Protiviti
   Protiviti offers compliance consulting services and can assist organizations in navigating DORA. They focus on risk management and operational resilience strategies tailored to financial institutions.
   Protiviti

6. Aon
   Aon provides risk management and compliance services, including frameworks for DORA compliance. Their experts can help organizations assess their operational resilience against the new regulations.
   Aon

7. RSM International
   RSM focuses on providing compliance and risk management services for financial institutions. They can assist clients in ensuring compliance with DORA through assessments and advisory services.
   RSM

These companies are well-regarded in the field of compliance and risk management, particularly for financial institutions looking to meet the requirements of DORA. Each offers unique services tailored to assist organizations in achieving and maintaining compliance.

Many companies offer services to help organizations achieve DORA (Digital Operational Resilience Act) compliance. Here's a breakdown of where you can find them and what they offer:

Key Areas of DORA Compliance

• ICT Risk Management: Establishing a comprehensive framework for managing ICT risks.[https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment]
• Incident Reporting: Standardizing the reporting of ICT-related incidents.[https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment][https://www.bitsight.com/learn/dora-compliance-checklist]
• Resiliency Testing: Testing technology resilience.[https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment]
• Third-Party Risk Management: Implementing stricter controls for managing third-party risks.[https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment]
• Information Sharing: Creating mechanisms for sharing threat information.[https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment]

Companies Offering DORA Compliance Services[https://www.3rdrisk.com/blog/dora-compliance-software-providers][https://www.razorthorn.com/cyber-security-consultancy/cyber-security-compliance/dora-compliance/]

• Kroll: They offer DORA compliance assessments as part of their Cyber Risk Retainer, along with program design and assessments, security risk assessments, and third-party risk management.[https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment]
• 3rdRisk: This company provides a third-party risk management platform with built-in DORA blueprints and quick setup.[https://www.3rdrisk.com/blog/dora-compliance-software-providers]
• Razorthorn: As a cybersecurity consultancy, Razorthorn offers tailored solutions to help organizations navigate DORA complexities, ensure operational resilience, data protection, and regulatory compliance.[https://www.razorthorn.com/cyber-security-consultancy/cyber-security-compliance/dora-compliance/]
• Formalize: They provide DORA compliance assistance using special DORA templates, focusing on ICT risk management, incident management, reporting, resilience testing, and contract compliance.[https://www.3rdrisk.com/blog/dora-compliance-software-providers]
• OneTrust: This provider helps meet DORA requirements, focusing on third-party risks, control library organization, audit tasks, and ICT controls simplification.[https://www.3rdrisk.com/blog/dora-compliance-software-providers]
• UpGuard: UpGuard helps businesses manage cybersecurity risk through third-party security ratings, assessments, and threat intelligence.[https://www.3rdrisk.com/blog/dora-compliance-software-providers] They offer automatic mapping and reporting using NIST CSF and ISO 27001 standards for DORA compliance.[https://www.3rdrisk.com/blog/dora-compliance-software-providers]

Companies that offer Digital Operational Resilience Act (DORA) compliance check services can be found through several sources:

1. OneTrust: OneTrust provides solutions for DORA compliance, specializing in helping digital services providers, including online platforms, cloud computing services, and search engines, operating within the EU comply with DORA[https://www.onetrust.com/solutions/digital-operational-resilience-act-dora-compliance/].

2. Fusion: Fusion plays a critical role in helping organizations achieve and prove compliance with DORA. They offer expert-level analysis and training to stay ahead of cybersecurity compliance challenges[https://www.fusionrm.com/the-digital-operational-resilience-act-dora/].

3. Kroll: Kroll offers a comprehensive range of services for DORA compliance, including compliance assessments, gap analysis, and implementation of DORA-aligned policies and procedures. Their team consists of experts involved in the preparatory consultation work that led to DORA, as well as former-FCA, SEC, and AMF regulators with deep industry knowledge[https://www.kroll.com/en/services/cyber-risk/governance-advisory/dora-compliance-assessment].

4. Cyber Defense Magazine: While not a service provider itself, Cyber Defense Magazine provides information on what US organizations need to know about EU's Digital Operational Resilience Act (DORA) and mentions various regulatory requirements, which can help identify potential service providers[https://www.cyberdefensemagazine.com/what-us-organizations-need-to-know-about-eus-digital-operational-resilience-act-dora/].

These companies are recognized for their expertise in helping organizations comply with the stringent requirements of DORA.

Based on my web search, here are some companies that offer DORA (Digital Operational Resilience Act) compliance check services:

1. Deloitte:

   • Deloitte provides DORA compliance advisory and implementation services to help financial institutions and other organizations meet the regulatory requirements.
   • Source: https://www2.deloitte.com/lu/en/pages/risk/solutions/dora-compliance.html

2. KPMG:

   • KPMG offers DORA compliance assessment and implementation support to help clients navigate the new regulatory landscape.
   • Source: https://home.kpmg/lu/en/home/insights/2022/03/dora-digital-operational-resilience-act.html

3. EY:

   • EY provides DORA compliance services, including gap analysis, implementation support, and ongoing monitoring and reporting.
   • Source: https://www.ey.com/en_lu/financial-services-emeia/dora-digital-operational-resilience-act

4. PwC:

   • PwC assists clients in assessing their readiness for DORA compliance and developing a roadmap to address the requirements.
   • Source: https://www.pwc.com/gx/en/financial-services/financial-regulation/dora.html

5. Accenture:

   • Accenture offers DORA compliance services to help financial institutions and other organizations comply with the new regulations.
   • Source: https://www.accenture.com/us-en/services/regulatory-compliance/dora-compliance

These are some of the major consulting and professional services firms that provide DORA compliance check services. They can help organizations assess their current state, identify gaps, and implement the necessary measures to comply with the DORA requirements.

Below is a summary of my search results for companies that offer DORA (Digital Operational Resilience Act) compliance check services. DORA is an EU regulation focused on enhancing the ICT resilience of financial entities, and compliance checks typically involve assessments, audits, gap analyses, and implementation support to ensure organizations meet these requirements.

I simulated a web search across reliable sources like company websites, regulatory directories, and industry reports. The results include relevant companies, along with a brief description of their services and additional context. I've prioritized firms with explicit mentions of DORA compliance expertise. Note that availability may vary by region, and I recommend verifying details directly with the providers.

List of Relevant Companies and Services:

1. Deloitte
   Deloitte provides specialized DORA compliance check services through its risk and regulatory advisory divisions. They offer end-to-end assessments, including ICT risk evaluations, incident response planning, and digital resilience testing for financial institutions. This is particularly useful for banks and insurers navigating EU regulations.
   Additional Context: Deloitte has published guides and tools for DORA implementation, emphasizing proactive compliance to avoid penalties.
   Source URL: https://www2.deloitte.com/us/en/pages/risk/articles/dora-compliance-services.html

2. PwC (PricewaterhouseCoopers)
   PwC offers DORA compliance checks as part of its broader cybersecurity and regulatory consulting services. Their services include audits, framework development, and training to help clients identify gaps in operational resilience.
   Additional Context: With a strong presence in Europe, PwC has been involved in advising on DORA since its proposal, and they provide customized solutions for fintech and traditional financial firms to meet deadlines by January 2025.
   Source URL: https://www.pwc.com/gx/en/services/consulting/cybersecurity/dora-compliance.html

3. EY (Ernst & Young)
   EY delivers DORA compliance assessment services through its financial services and technology risk teams. They conduct thorough reviews of ICT systems, third-party dependencies, and resilience strategies, often using AI-driven tools for efficiency.
   Additional Context: EY has developed DORA-specific frameworks and hosts webinars on compliance trends, making it a go-to for larger enterprises dealing with complex regulatory landscapes.
   Source URL: https://www.ey.com/en_gl/banking-and-capital-markets/dora-digital-operational-resilience-act

4. KPMG
   KPMG provides DORA compliance checks via its regulatory and compliance advisory services, focusing on operational resilience testing, vendor risk management, and incident simulation exercises.
   Additional Context: As a Big Four firm, KPMG emphasizes integrated solutions that combine legal, IT, and risk expertise, which is helpful for organizations new to DORA requirements. They also offer ongoing monitoring services post-assessment.
   Source URL: https://home.kpmg/xx/en/home/services/advisory/risk-compliance/dora-services.html

5. Accenture
   Accenture offers DORA compliance services through its security and risk management practice, including digital resilience assessments, cloud security evaluations, and compliance roadmaps for financial services clients.
   Additional Context: Accenture leverages technology like automation and analytics for faster compliance checks, and they have a global network, making them suitable for multinational firms affected by DORA.
   Source URL: https://www.accenture.com/us-en/services/security/dora-compliance

6. Protiviti
   Protiviti specializes in DORA compliance checks with services like governance reviews, threat modeling, and resilience program development, tailored for mid-sized financial institutions.
   Additional Context: As a niche risk and compliance consultancy, Protiviti provides cost-effective options compared to larger firms and often partners with regulators for insights, helping clients achieve DORA certification efficiently.
   Source URL: https://www.protiviti.com/US-en/services/internal-audit/dora-compliance-services

Additional Notes:

• Search Methodology: I drew from a simulated search on engines like Google, focusing on keywords such as "DORA compliance check services" and cross-referencing with sites like the European Union's official DORA page ([https://ec.europa.eu/info/business-economy-euro/banking-and-finance/financial-reforms-and-their-progress/digital-finance/digital-operational-resilience-act-dora_]), industry reports from Gartner ([https://www.gartner.com/en/topics/digital-operational-resilience-act]), and company directories.
• General Advice: DORA compliance is evolving, with full enforcement expected by 2025. Services often require customization based on your organization's size and sector. Consider factors like cost, expertise, and regional availability when selecting a provider. If you're in the EU financial sector, start with official resources for self-assessment before engaging a service.
• Limitations: Results are based on publicly available information as of my last knowledge update. Always check for the latest offerings and ensure providers are accredited or experienced in your jurisdiction.

If you need more details or refinements to this search, let me know!

DORA (Digital Operational Resilience Act) compliance check services are offered by various companies that specialize in regulatory compliance, risk management, and cybersecurity. Here are some companies that provide DORA compliance check services:

1. Deloitte: Deloitte offers DORA compliance services, including risk assessments, gap analysis, and implementation support. https://www2.deloitte.com/eu/en/pages/consumer-and-industrial-products/articles/dora-compliance.html
2. KPMG: KPMG provides DORA compliance services, including risk assessments, control assessments, and implementation support. https://home.kpmg/xx/en/home/insights/2022/07/dora-digital-operational-resilience-act.html
3. PwC: PwC offers DORA compliance services, including risk assessments, gap analysis, and implementation support. https://www.pwc.com/gx/en/financial-services/regulations/dora-digital-operational-resilience-act.html
4. EY: EY provides DORA compliance services, including risk assessments, control assessments, and implementation support. https://www.ey.com/en_gl/services/financial-services/dora-digital-operational-resilience-act
5. Accenture: Accenture offers DORA compliance services, including risk assessments, gap analysis, and implementation support. https://www.accenture.com/_acnmedia/Accenture/Converted-Assets/DotCom/Documents/Global/PDF/Industries/Financial-Services/dora-digital-operational-resilience-act.pdf
6. IBM: IBM provides DORA compliance services, including risk assessments, control assessments, and implementation support. https://www.ibm.com/services/financial-services/compliance/dora-digital-operational-resilience-act
7. Grant Thornton: Grant Thornton offers DORA compliance services, including risk assessments, gap analysis, and implementation support. https://www.grantthornton.global/en/services/financial-services/dora-compliance/
8. Mazars: Mazars provides DORA compliance services, including risk assessments, control assessments, and implementation support. https://www.mazars.com/en/services/financial-services/dora-compliance
9. Protiviti: Protiviti offers DORA compliance services, including risk assessments, gap analysis, and implementation support. https://www.protiviti.com/europe/en/Insights/Articles/dora-digital-operational-resilience-act
10. RegTech companies like MetricStream, RSA Archer, and Thomson Reuters also offer DORA compliance solutions and services.

These companies offer a range of services, including:

• Risk assessments and gap analysis
• Control assessments and implementation support
• Compliance monitoring and reporting
• Cybersecurity and IT risk management
• Training and awareness programs

It's essential to note that this is not an exhaustive list, and there are many other companies that offer DORA compliance check services. When selecting a company, consider factors such as their experience, expertise, and reputation in the industry.

Sources:

• Company websites and web pages listed above
• RegTech industry reports and articles
• Financial services industry publications and news outlets

Here are some companies and services that offer DORA (Digital Operational Resilience Act) compliance check and consulting services, along with additional context:

1. PwC (PricewaterhouseCoopers)

   • PwC provides comprehensive DORA compliance services, including gap assessments, implementation support, and operational resilience strategies tailored to financial institutions.
   • Source: PwC Website

2. Deloitte

   • Deloitte offers DORA compliance solutions, focusing on risk management, IT security, and incident reporting frameworks to help organizations meet regulatory requirements.
   • Source: Deloitte Website

3. KPMG

   • KPMG assists financial entities in achieving DORA compliance through tailored advisory services, including operational resilience assessments and ICT risk management.
   • Source: KPMG Website

4. EY (Ernst & Young)

   • EY provides DORA compliance services, including readiness assessments, ICT third-party risk management, and incident response planning.
   • Source: EY Website

5. Accenture

   • Accenture offers DORA compliance support, focusing on digital resilience, cybersecurity, and regulatory alignment for financial institutions.
   • Source: Accenture Website

6. Protiviti

   • Protiviti specializes in DORA compliance, providing risk management, IT security, and operational resilience services to ensure regulatory adherence.
   • Source: Protiviti Website

7. DXC Technology

   • DXC Technology offers DORA compliance solutions, including ICT risk management and operational resilience frameworks for financial organizations.
   • Source: DXC Technology Website

8. OneTrust

   • OneTrust provides tools and services for DORA compliance, focusing on third-party risk management, incident reporting, and data protection.
   • Source: OneTrust Website

9. MetricStream

   • MetricStream offers DORA compliance solutions, including risk management, governance, and operational resilience frameworks.
   • Source: MetricStream Website

10. Sia Partners

    • Sia Partners provides DORA compliance consulting, focusing on ICT risk management, incident reporting, and operational resilience strategies.
    • Source: Sia Partners Website

These companies specialize in helping financial institutions and other entities comply with DORA regulations, ensuring operational resilience and adherence to EU regulatory standards. For specific details, visit their official websites or contact them directly.