DORA readiness
Gap analysis, third-party register, scenario testing, ICT risk framework.
DORA, NIS2, ISO 27001, ISO 9001. And the operational resilience demands of the FCA, PRA, and global regulators. We've built ISMS programmes for fintech, banks, payments providers, and asset managers.
DORA (effective January 2025), NIS2, and the FCA / PRA operational resilience rules treat cyber as a board-level concern. We help you map critical or important functions, define impact tolerances, and run scenario testing that auditors and regulators accept.
Banking and payments live or die by the supply chain. We deliver tiered supplier risk programmes, third-party assurance, and DORA Article 28 contractual reviews so your supplier relationships are defensible the day a regulator asks.
The single biggest cost overrun in PCI is scope creep. We define the cardholder data environment precisely, segment what doesn't need to be in scope, and reduce annual assessment effort by 30-60% for most clients.
Gap analysis, third-party register, scenario testing, ICT risk framework.
Sector-specific implementation, board oversight, incident reporting.
Quality management alongside ISO 27001 — strengthening procurement and regulator trust.
Form A / Cyber Resilience self-assessments with our vCISO as named lead.