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Regulation

DORA

DORA requires the financial sector to demonstrate control over digital risks and critical third-party providers.

Key points

ICT risk

Management framework, mapping of critical functions, and dependencies.

Testing

Digital operational resilience testing programme proportionate to risk exposure.

Third parties

Contracting, ongoing monitoring, and exit strategies for critical service providers.

A specific need on this topic?

The firm scopes every engagement around your regulatory and operational context.