Leetchi: DORA Gap Assessment & Crisis Management Exercises

Learn how Netsystem’s cybersecurity experts supported the Leetchi platform with a DORA Gap Assessment and a crisis exercise program

Context & objectives

Leetchi is a French fintech company that operates an online money collection platform (B2C). It is classified as a financial services provider subject to the DORA regulation.
To strengthen its digital operational resilience and establish a DORA compliance program aligned with its growth, Leetchi turned to the cybersecurity experts at Netsystem for support.

Project duration: 5 weeks, followed by additional support​.

About Leetchi: 70 employees, €20 million in revenue

Business challenge
  • Quickly assess regulatory gaps with DORA​
  • Raise awareness among senior management and transform compliance into a driver of credibility and stability, in a context of high media exposure and significant cyber risks.​
Response & method

The teams accomplished the following:

  • Comprehensive DORA Gap Analysis ​
  • Development of a compliance roadmap ​
  • Raising awareness among management and teams regarding DORA issues ​
  • Review of contracts and IT service providers ​
  • Organization and facilitation of cyber crisis management exercises ​
  • Implementation of ISI indicators and dashboards​
Key success factors
  • Ability to respond within very short timeframes ​
  • Strong commitment from the Leetchi teams ​
  • Educational and management-focused approach ​
  • Combination of DORA expertise, crisis management, and communication​
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