
01. Language
We speak your language and we understand the European Union legal language. We are specialists in ICT compliance, ICT outsourcing (whole lifecycle), third-party provider contractual agreements, the details of technology towers (from benchmarking), ITIL and other IT Service Management Frameworks (e.g., CoBIT, IT4IT etc). We approach DORA from the same viewpoint as a CIO, CISO or professional ICT manager.
02. Reduce your burden
We make it easier for your ICT and compliance staff to focus on the c250 financial entity obligations for compliance within DORA. We act as your guide and support team to meet the DORA requirements within the allocated time. Our consultants leverage existing ISO compliance work and artefacts to save you time and effort. We work collaboratively with you using our methods and tools enabling us to progress efficiently and effectively through the two workstreams, namely: The register of information workstream and the DORA compliance workstream.
03. Faster to benefits
Our experience, methods and tools reduce the time taken to determine, agree and record your DORA compliance levels. This means that we can agree your DORA Action Plan as early as possible, enabling funding and execution of DORA Improvement Projects to strengthen your compliance in weak areas, in a timely manner.
04. Leverage our contract capabilities
Our consultants have extensive experience of working with third-party providers and negotiating / analysing their contractual agreements and extracting essential information alongside your supplier/vendor managers. We work with you and third-party providers to translate essential contract information via service mapping to the register of information worksheets, as required by DORA.
For your larger third-party provider (TPP) organisations we offer the DORA-TPP service whereby our consultants work closely with these third-party providers to assess their contractual agreements and services and connect them to business functions as required by the DORA Regulation.
05. Affordable and flexible pricing
DORACompliant.com offers a fixed price service for a predefined scope of work as set out in the Service Catalogues under 'Our Services'. Please contact Martin at mboyle@doracompliant.com for any specific pricing information required.
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Should you wish to tailor the scope of work, based on our Service Catalogues or otherwise, then we will sign a Non-Disclosure Agreement and set out a statement of work in which we will agree with you the scope of work, responsibilities, work products and commercial arrangements.
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We are happy to respond to RPI, RFP and other RFx documents should you require. Note that we are taking pre-bookings for time-slots in 2025 currently, recognising that there will likely to be a rush for DORA support later in the year, to avoid potential non-compliance penalties and fines.
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We also work on a time and materials basis, if that is more suitable to you.