Are you compliant or are you resilient?
A guide for security and compliance leaders at UK and EU regulated financial institutions.
Your ICT risk framework exists. The Register of Information was submitted. The annual penetration test was signed off. On paper, you’re DORA compliant.
This guide names five places where that compliance commonly exists on paper and not in practice, and what regulators are now doing about the gap between the two.
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What’s inside
- Five things that look like DORA compliance but aren’t, from the annual pen test to third-party contracts.
- What Article 24, Article 26, and the TLPT Regulatory Technical Standard actually require, in plain terms.
- What enforcement looks like right now, including how DORA findings feed into Pillar 2 capital requirement determinations.