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DORA Compliance

Digital Operational Resilience Act

We assist financial entities and technology providers in achieving compliance with DORA requirements, including ICT risk management, incident response frameworks, third-party risk oversight, and operational resilience testing.

DORA is a European regulation designed to strengthen the digital resilience of the financial system and ensure that financial entities and technology service providers can effectively respond to cyber incidents and technological disruptions.

The regulation includes, among other things:

  • ICT risk management
  • Monitoring and documentation of cyber incidents
  • Technological resilience testing
  • Oversight of third-party providers
    Incident response frameworks

    The regulation applies to a wide range of financial entities as well as technology service providers that support them.

DORA is relevant, among others, to:

  • Fintech companies
  • Payment companies
  • Cloud service providers
  • SaaS companies providing services to financial institutions
  • Banks and financial institutions
  • Insurance companies
  • Technology companies working with the financial sector, including cybersecurity and IT companies

Implementing DORA requires integration across several domains:

  • Financial regulation
  • Cybersecurity and information security
  • Technology governance
  • Vendor contracts
  • Risk management


Many organizations struggle to translate regulatory requirements into practical implementation within the organization.

Our firm provides full support throughout the DORA readiness process:

  • Regulatory Mapping and Gap Analysis
  • Assessment of the organization’s status in relation to regulatory requirements.
  • Implementation Plan
  • Defining processes, policies, and procedures in accordance with the requirements.
  • Legal and Regulatory Support
  • Aligning contracts, policies, and procedures with regulatory requirements.
  • Organizational Implementation
  • Working with technology, cybersecurity, and management teams.
  • Audit and Regulatory Readiness
  • Consulting, guidance, and/or preparation for mandatory reports (ROI – Return on Investment).
    Preparation for audits and regulatory reviews.

We support companies throughout the entire compliance process—from initial assessment to full implementation within the organization.

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AI-Law&Tech is a technology law firm combining legal expertise with cutting-edge technological know-how. Whether you’re a growing small business or a global enterprise, our services are tailored to a diverse range of organizations, from innovative tech companies and startups to international corporations, banks, and established institutions in healthcare, finance, commerce, and retail.

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