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.

FOUR PILLARS

GOVERNANCE AND ICT RISK MANAGEMENT

ICT – RELATED INCIDENT MANAGEMENT AND REPORTING

RESILIENCE & TESTING

ICT THIRD PARTY MANAGEMENT

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.

We are able to externalize your process thanks to our internal platform.

CHOOSING SEDONA GROUP

Our Expertise

Our experts are passionate individuals who place as much importance on excellence in their technical skills as on understanding and knowing our clients’ business.

Our Talents

The strength of Sedona Group lies in its ability to identify and present experts tailored to your projects, who will seamlessly integrate into your team and provide customized solutions at every stage of your project.

Navigating the DORA Regulation

At Sedona Group, we want to offer flexible and tailored solutions according to your needs. Our new Sedona services and platform will allow a full leverage of 3rd party providers information gathered and our Sedona experts will be able to assist your during in the different phases of your DORA journey

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