DORA Regulation Compliance

• 1. Assessment of the existing ICT framework
  We analyze the current IT risk management processes, mapping assets, threats and information flows to identify strengths and areas for improvement.
• 2. Regulatory Gap Analysis
  We compare the current state with the requirements of the DORA Regulation and the NIS2 Directive, identifying the corrective actions needed to ensure full compliance.
• 3. Review of the Asset Catalogue
  We update and enrich the ICT asset catalogue, integrating critical information for effective risk management.
• 4. Strengthening ICT governance
  We redefine roles, responsibilities and procedures according to the ISO 31000 standard, with the aim of creating a solid and transparent control system.
• 5. Evolution of the risk assessment framework
  We introduce qualitative-quantitative analysis methodologies for a more objective and measurable assessment of ICT risks.
• 6. Cybersecurity Process Mapping
  We redesign the security process tree in line with the 5 pillars of DORA, improving incident management and operational resilience.

The DORA Regulation represents a challenge, but also an opportunity to strengthen the digital resilience of your organization. With the support of Augustas Risk Services, you can transform compliance into a competitive advantage, building a solid, transparent and aligned ICT risk management system with European standards.