What Should a DORA Gap Assessment Include? Explained in 60 Seconds

Is your financial organisation prepared for the EU Digital Operational Resilience Act (DORA)?

A DORA gap assessment helps financial entities identify weaknesses in their ICT risk management framework and understand what needs to be improved to meet applicable regulatory requirements.

In this 60-second YouTube Short, VISTA InfoSec explains 5 essential areas to evaluate:

✅ ICT Risk Management – Governance, security controls, ICT assets and business continuity.

✅ ICT Incident Management – Incident detection, classification, escalation and reporting procedures.

✅ Digital Operational Resilience Testing – Vulnerability assessments, resilience testing and applicable advanced testing requirements.

✅ ICT Third-Party Risk Management – Vendor dependencies, contractual arrangements and register of information.

✅ Gap Analysis & Remediation Roadmap – Identify compliance gaps, prioritise actions and assign responsibilities.

A structured DORA gap assessment helps organisations understand their current readiness and develop a practical compliance action plan.

Explore VISTA InfoSec's DORA Compliance Services:
https://vistainfosec.com/service/dora-compliance-consulting/

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