DORA
Make compliance easier to evidence
DORA requires you to prove that your ICT systems, suppliers and services can withstand disruption. Our Governance, Risk and Compliance services help you identify gaps, strengthen controls, test resilience and build audit-ready evidence, giving you clearer oversight and greater confidence in compliance.
Trusted by leading organisations
Helping organisations improve quality, resilience and delivery confidence across complex digital estates.
Turn DORA obligations into evidence-based resilience
Our GRC for DORA offering covers advisory, implementation, assurance, compliance and monitoring across ICT risk management, incident reporting, resilience testing, third-party risk and information sharing. You gain a clearer view of gaps, controls and evidence, so compliance becomes easier to manage as systems, suppliers and services change.
What makes our approach different is its focus on practical validation. We connect governance with testing, security and operational resilience, helping you prove that controls work in real environments.
With Total Quality guiding our work, we take a tool-agnostic approach that builds resilience in early, ensuring your controls, workflows and evidence model fit your delivery context, operating model and risk profile.
BENEFITS
How Resillion’s GRC for DORA offering lowers compliance effort
At Resillion, our approach to delivering GRC for DORA offers advantages such as:
Clearer visibility of your DORA compliance gaps
Stronger confidence in your ICT risk controls
Better evidence for your regulatory audits
Greater resilience across your critical services
Tighter oversight of your third-party ICT risk
Continuous monitoring as your systems evolve
Challenge
A banking organisation needed to reduce friction across legacy systems, delivery workflows and production environments. For DORA-focused teams, this reflects a familiar challenge: fragmented technology estates can make ICT risk harder to manage, resilience harder to prove and operational issues harder to control.
Approach
Resillion helped the organisation modernise its delivery approach, improve collaboration and strengthen quality practices across the software lifecycle. Applied to a DORA context, the same principles help you connect governance with validation, so controls, workflows and evidence are not treated as separate compliance exercises.
Result
The engagement improved delivery flow, reduced production issues and strengthened system reliability. For you, this shows how a Resillion-led approach can support DORA priorities by improving resilience, reducing operational disruption and giving teams stronger confidence that controls work in practice.
WHY US?
How we turn capabilities into results
Here’s how our GRC for DORA offering delivers positive business outcomes:
Gap assessment
What this does for you
You see where DORA requirements are not yet met.
Result
Clearer compliance priorities
ICT risk controls
What this does for you
You embed controls across systems, services and teams.
Result
Stronger risk oversight
Incident readiness
What this does for you
You improve detection, escalation and regulatory reporting preparation.
Result
Faster response confidence
Resilience testing
What this does for you
You validate controls under realistic disruption scenarios.
Result
Better audit evidence
Supplier oversight
What this does for you
You strengthen control over critical ICT third parties.
Result
Reduced supplier exposure
Evidence management
What this does for you
You organise proof of control effectiveness in one place.
Result
Stronger regulator confidence
Continuous monitoring
What this does for you
You track compliance as systems and suppliers change.
Result
Fewer late surprises
Tool alignment
What this does for you
You fit workflows around your operating model and risks.
Result
Lower compliance effort
WHY NOW?
Still hesitating? See what’s at stake
If you’re not convinced by Resillion’s GRC for DORA, consider what you’ll be up against without it:
Unmapped obligations leave teams unsure what to fix first
Siloed ownership slows action when resilience issues emerge
Manual evidence gathering drains time before every review
Untested controls create uncertainty during real disruption
Supplier blind spots expose you to avoidable ICT failures
Our experts
David Cross
Cyber Operations Manager
Business and commercially oriented IT Security professional experienced at innovating and improving on large-scale IT systems, platforms, and infrastructure.
Teresa Cheung
Teresa brings deep, real-world insight into cyber security, compliance, and regulation across OT and IT environments.
