DORA compliance services

Our key strengths

Regulatory compliance

processes adapt to national and European regulatory requirements (DORA, EBA, KNF)

One-Stop Shop

from cybersecurity, through custom software development, solutions integration and testing, to data analytics and customer experience

Technological partnerships

Atlassian, Microsoft, SAP, IBM, Oracle, Google, Amazon, Salesforce, ServiceNow, Adobe

Meet our experts

Thanks to over 15 years of experience in various technological areas, such as automation and robotics, IoT, Natural Language Understanding, I gained both technological knowledge and a business perspective. I am an architect, I manage teams responsible for pre-sales and business development in the Contact Center area. I am constantly broadening my horizons. Read more Read less

Artur Walendzik Solution Architect

David has 14 years of professional experience in the IT sector. As a Developer, Team Leader, and Project Manager, he has been involved in the implementation of projects for clients from the banking and financial services sector since 2008. He has been responsible for building teams and supporting Sii clients in the area of cybersecurity since 2018. Read more Read less

Dawid Jankowski Cybersecurity Competency Center Manager

Consultant and project manager with over 15 years of professional experience. In addition to technical and domain knowledge in the field of banking, Michał has experience gained during the implementation of projects for the telecommunications, media, automotive, fuel, and public sectors.He holds PMP, PRINCE2, and ITIL certificates. Read more Read less

Michał Żelazowski Head of Industry

Digital Operational Resilience Act (DORA)

Key information

DORA is draft legislation aimed at improving cybersecurity and operational resiliency in the finance sector.

Organizations need to quickly report cyber incidents, monitor third-party dependencies, and comply with audit requests.

It will apply to more than 22,000 financial entities and ICT suppliers operating in the EU, imposing new requirements on all financial market entities.

DORA compliance with Sii

Understanding DORA

Uncertain about DORA's implications? We demystify DORA's legal and practical facets through targeted audits, workshops, and trainings, providing you with the clarity you need to act.

Uncertain about DORA's implications? We demystify DORA's legal and practical facets through targeted audits,...

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Regulatory assessment

Then, we will evaluate your organization's existing documentation and maturity level against DORA's strict requirements. This regulatory assessment acts as a baseline for informed decisions.

Then, we will evaluate your organization's existing documentation and maturity level against DORA's strict...

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Preparation of the DORA roadmap

Collaborating with regulatory bodies, we develop a structured plan covering existing gaps and ensuring full DORA compliance. Your roadmap wiill guide you in the compliance journey.

Collaborating with regulatory bodies, we develop a structured plan covering existing gaps and ensuring...

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Practical adaptation of DORA

Our experts will assist you in deploying technical solutions, procedural security measures, and DORA-aligned processes, ensuring your organization is compliant and secure.

Our experts will assist you in deploying technical solutions, procedural security measures, and DORA-aligned...

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Five principles of DORA

01

ICT Risk Management

02

ICT Incident Reporting

03

Digital Operational Resilience Tests

04

Third-Parties ICT Risk Management

05

Information Sharing

Sii's services related to DORA

Security Consulting & Audits
utilize the OWASP Code Review Guide to ensure your security and logical controls are up to standard
Workshops & training
backed by the know-how of our 150+ experts to elevate your organization's security awareness
Data Loss Prevention
via a robust data protection strategy, complete with testing, monitoring and continuous improvement plans
Penetration tests
that identify and address vulnerabilities to be ahead of potential threats
DORA-compliant platforms
like JIRA Service Management and ServiceNow
Security Information & Event Management (SIEM) and Security Operation Centers (SOC)
comprehensive incident monitoring, management, and reporting solutions

DORA-compliant platforms
like JIRA Service Management and ServiceNow
Identity & Access Management/Privileged Access Management
through custom Managed Services for dedicated implementation and maintenance
Security Information & Event Management (SIEM)
comprehensive incident monitoring, management, and reporting
Security Operations Center (SOC)
centralized units responsible for responding to cybersecurity threats

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Artur Walendzik

Delivery Manager

Contact our expert

Artur Walendzik

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DORA compliance services

We empower organizations to navigate the complexities of the Digital Operational Resilience Act via expert-led audits, comprehensive assessments, strategic roadmaps, and technical solutions

Regulatory compliance

One-Stop Shop

Technological partnerships

Understanding DORA

Regulatory assessment

Preparation of the DORA roadmap

Practical adaptation of DORA

Security Consulting & Audits

Workshops & training

Data Loss Prevention

Penetration tests

DORA-compliant platforms

Security Information & Event Management (SIEM) and Security Operation Centers (SOC)

DORA-compliant platforms

Identity & Access Management/Privileged Access Management

Security Information & Event Management (SIEM)

Security Operations Center (SOC)

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Artur Walendzik

Delivery Manager

Artur Walendzik

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