The Digital Operational Resilience Act

Responsiv support Financial Services to meet the regulatory demands of DORA with effective digital solutions to ensure compliance.

Have you considered the risk of people to DORA compliance?

Responsiv has the skills and expertise to deliver technical projects in response to your regulatory concerns, including process automation and data security.

We have a track-record for completing projects on time and to budget, mitigating the risk of penalties being incurred for non-compliance.

Don’t know where to start?

Responsiv provide DORA Health Checks to assess your maturity and risks. This will help your teams to feasibly prioritise and scope your compliance projects.

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People and Process

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Security

Organisations must be DORA compliant by early 2025

Looking through a digital lens, it is easy to overlook a larger problem with operational resilience that is the reliance on key individuals who maintain understanding of systems and processes.

If these individuals were to leave the organisation or move from their role, this knowledge may be lost along with the ability to run and support the system. This needs to be considered and solved as part of an organisation’s DORA compliance.

Responsiv see the human aspect of digital resilience as a potentially overlooked vulnerability. Despite a system being secure and robust, they risk having a single operator who understands the processes and how it works. This needs to be addressed as a single point of failure within DORA assessments and planning.

Responsiv specialise in process automation, solving these exact problems by recording and automating staff knowledge.

Click below to find out more about preparing for DORA

Independent and centralised oversight can be used to consistently apply redaction or rejection of a connection in line with defined policies.

Independent oversight watches everything, separate to a specific application or environment. Whilst applications can report on their own activity, this is in isolation to other applications.

Malicious activity may be invisible when parts of the puzzle are missing, having oversight of an entire environment may unlock insight into potential and rising risks. It is rare that an organisation will have sufficient oversight of their applications, data, and privileged users (including third parties).

Insight into how, where, and when users are accessing data is the first stage of understanding the normal to then identify any abnormal or unauthorised activity. What processes are in place to control and audit your privileged users? Are these DORA compliant?

Watch our webinar on Ensuring Trustworthy Data Access for DORA Compliance