IRDI Capital Investissement : RSSI et accompagnement à la mise en conformité DORA

Find out how Netsystem’s cybersecurity experts helped IRDI Capital Investissement achieve DORA compliance.

Context & objectives

With €9.2 million in revenue, 50 employees, and 3 offices in France, IRDI Capital Investissement is a private equity management firm subject to DORA regulations and AMF requirements. Governance requirements are high, IT risk management is taken very seriously, and there is a critical need for reporting to investors.

In this context, IRDI needed a proportionate digital resilience framework to ensure management accountability.

Business challenge

The Netsystem teams were tasked with the following:

  • Rapid DORA compliance with a demonstrable and documented level of maturity ​
  • Designing a proportionate information security framework integrated with existing practices ​
  • Alignment of regulatory requirements with the operational and strategic challenges of management​
Response & method

The teams successfully completed the following within the desired timeframe:

  • DORA Gap Analysis and ICT Risk Assessment
  • Implementation of an outsourced CISO with PASSI certification ​
  • Definition of DORA governance (RACI, committees, management reporting) ​
  • Drafting of key policies and procedures (ISMS, incidents, third parties) ​
  • Implementation of ISMS dashboards and compliance monitoring ​
  • Raising awareness among management and employees regarding DORA issues​
Key success factors
  • DORA regulatory expertise and a proportionate approach to private equity ​
  • Netsystem’s CISO integrated into executive management ​
  • Concrete, immediately actionable deliverables ​
  • A lasting relationship of trust between Netsystem and IRDI​
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