NAVIGATING THE DORA REGULATION

The Digital Operational Resilience Act (DORA) (or Finma 2023/1 in Switzerland), hereinafter referred to as “DORA,” is a landmark regulation in the European Union and Switzerland that aims to enhance the operational resilience of financial entities. 

It establishes harmonized requirements to manage operational and IT risks and ensure the continuity of critical operations. The DORA regulation becomes effective on 17th January 2025.

SEDONA GROUP OFFER

ICT Risk Map and Provider Assessment

We help you define the criticality level for each process and provider, in accordance with DORA.

ICT Data Collection and Setup of Client Register

We analyse with you or as a delegate your contracts with providers to gather the information required by DORA and propose due diligence questionnaires to capture additional information.

ICT Filing to Regulators

We consolidate the information in our databases, align it with the regulators standard and generate files in the right format.

ICT Annual Due Dilligence

According to a proposed schedule, we update your operational due diligence by delegation for all your providers. We are at your service for any new due diligence if you wish to select a new one.

SAAS Solution

Create, Maintain and upload your Register of Information.

Access our Global TPPs database with ODD data.

Perform regulatory Operational Due Diligence

Create, store and manage CTPPs Exit Plans

Incident Management Platform – DORA Ready

Connect to your SRM, VMS through our API

Outsourcing

Rely on Sedona’s Team and Experience to fully outsource your ROI, ODD and Exit Plans.

Perform a 360 Third Party Provider Risk Mapping.
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Complete compliance management, Proactive regulatory watch & Risk mitigation oversight

eDORA®: Features Grid

CHOOSING SEDONA GROUP

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