Digital Operational Resilience Act

Understand and implement the requirements

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A law that requires operational resilience?

The Digital Operational Resilience Act (DORA) is a major European Union regulatory project aimed at strengthening the digital resilience of financial institutions. At a time when cyber threats and ICT-related incidents are on the rise, it is essential that financial institutions are able to prevent, detect and respond to such events. DORA requires all financial organizations, including banks, insurers and investment firms, to implement and regularly test robust incident detection and reporting systems and processes. New rules for the management of ICT risks and the obligation to report incidents are intended to ensure the security and stability of the financial sector. The regulation will apply from 17 January 2025 and places considerable demands on companies, both in technical and organizational terms. Violations could result in high fines, which underscores the urgency of its implementation.

Implement cyber-relevant EU regulations holistically with UNITY

Together we ensure DORA compliance for you and establish digital operational resilience

Assessment of the current situation

We know the relevant requirements/ risks and assess the financial, operational and strategic impact on your business. We identify your maturity level and ensure your needs by means of a fit/ gap analysis.

Strategy and program structure

We strengthen cyber resilience by implementing the appropriate resilience framework. We work with you to design the necessary implementation program.

Designing resilient IT

We design the future organizational and operational processes to create a future-oriented IT organization that meets regulatory requirements and leverages effective potential.

Empowerment and support

We see the path to operational resilience as a holistic transformation task. We navigate you through the change with professional and systemic expertise.

Request now: Your start into IT transformation

DORA Resilience Check
IT Transformation
2-3 months weeks onsite or remote

As part of the comprehensive resilience check, we also check the digital resilience of DORA.

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DORA Quick Check
IT Transformation
3-6 Weeks on-site or remote

With our Quick Check services, we determine where specific action is required and how you can minimize the work involved.

 

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Make an appointment with our experts

Depending on the topic, we provide you with the right experts. Select your preferred date from our calendar and discuss your concerns with our experts by phone or via Microsoft Teams without any obligation. We look forward to getting to know you!

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Insights into Business Transformation

Project stories in IT Transformation

  • Business transformation and digital advancement
  • 高效的 SAP 过渡 (仅提供英文版本)
  • Digital Reference Architecture LHT
  • Implementation of a Future Operating Model for IT
  • IT implementation
  • Development of a modern IT infrastructure
  • IT architecture and selection of systems
  • Target picture and use cases for the digital transformation
  • Digital Transformation of IT Organisation
  • Market Leadership in Smart Manufacturing
  • ERP Selection & Implementation for an innovative IoT Company
  • Development of Roadmap 2020
  • VR DigitalCheck
  • Networking beyond the stadium visit
  • Optimized corporate wide consistent business processes and system-neutral performance specifications
  • Implementation Digital@Covestro
  • End-to-end digital transformation with the UNITY Innovation Alliance
  • Intersectoral Networking in Healthcare
  • Creating added value for customers and company
  • Clear roles and responsibilities for IT and OT
  • Strategy and urban data platform

Your contacts for IT Transformation

Daniel Neumann

Head of IT Transformation & CIO Advisory

Paderborn, Germany
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Sebastian Befeld

Business Area Lead

Paderborn, Germany
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Dr. Michael Herbst

Partner, Business Area Team Lead

Cologne, Germany
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Michael Happ

Head of Cyber Security

Cologne, Germany
Contact us