Since January 2025, DORA regulations have required financial entities to strengthen their digital operational resilience. At NETSYSTEM, we support you step by step in your DORA audit and compliance, with a tailor-made approach combining cybersecurity, IT risk management, governance and auditing.
DORA (Digital Operational Resilience Act) is a detailed and comprehensive regulatory framework on digital operational resilience for financial entities.
Its aim is to ensure business continuity in the event of a major digital incident, through improved IT risk management, robust governance and clear requirements for third-party service providers.
The DORA regulations apply to all regulated financial entities: banks, insurers, fintechs, asset management companies, investment firms, information service providers (ISPs), and so on.
The main objective is to professionalize IT security for financial entities in order to limit risks and guarantee service continuity.
Key issues :
ICT risk management
ICT incident and cyber threat management and reporting
Digital operational resilience testing
ICT service provider risk management
Non-compliance can result in financial penalties, withdrawal of approval or major reputational damage.
But beyond these sanctions, the major risk is of course to jeopardize the entity’s business in the event of a cyber attack.
This depends on your initial level of maturity. On average, full compliance takes between 6 and 12 months.
NIS2 is aimed at broader critical sectors. DORA is specifically designed for the financial sector, with a stronger operational and regulatory focus.
Our expertise in digital transformation and cybersecurity will help you achieve DORA compliance, by fully integrating security issues into your processes. We offer tailor-made support covering :
Our approach combines technical expertise and in-depth knowledge of the specific requirements of the financial sector, to provide 360° support that enables you to navigate the complex world of DORA compliance with confidence. Together, we can build a future where digital innovation goes hand in hand with security and confidence.
KERIALIS, a social protection institution dedicated to the legal and accounting professions, offers supplementary health, provident, long-term care, end-of-career and retirement benefits, as well as a range of services to support its policyholders on a day-to-day basis.
The organization wanted to improve its operational resilience by complying with DORA regulations, specific to its business sector and more generally to financial services companies.
"KERIALIS was looking for a service provider to help us comply with the DORA regulation. We chose Netsystem for their speed in getting in touch with us, the quality of their exchanges and the speed of their response. NETSYSTEM is an agile structure with a strong capacity to adapt and experienced CISOs, particularly on the cybersecurity aspects linked to DORA."
PASSI qualification is issued by the French Information Systems Security Agency (ANSSI).
It is aimed at trusted service providers who carry out organizational and physical security audits, as well as audits of technical scopes, on their own behalf or on behalf of their customers.
It is a real guarantee of quality and expertise for organizations looking for a cybersecurity consultancy firm to carry out an audit of their structure.
DORA is a tremendous opportunity for financial entities to upgrade their cybersecurity and ensure the resilience of their organization. This text is not limited to a simple compliance framework: it imposes a real transformation in IT governance, critical service provider management, incident preparedness and business continuity. At NETSYSTEM, we support our customers not only in meeting the requirements of the regulation, but above all in deriving structural benefit from it. Our approach is based on a strategic vision, tried and tested methods, and an ability to make technical issues tangible for business and regulatory departments. For us, DORA is an opportunity to reinforce digital confidence throughout the financial ecosystem. And that's precisely our role: to build more robust, more transparent and more resilient organizations.
To find out more about our DORA compliance services, please contact us. We’re here to help you secure your digital journey and turn cybersecurity challenges into real growth opportunities.
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