Why Choose the DORA Module on the Apliso Platform?
 

· Independent Compliance Audit: Gain a comprehensive overview of the security and resilience of your IT systems.
 

· Process Automation: Effectively manage and monitor compliance with DORA requirements through integration with Apliso BPM.
 

· Risk Management: Identify vulnerabilities and implement measures to ensure cyber resilience.
 

· Regulatory Compliance: Meet stringent requirements of DORA and other standards, such as ISO 27001 or NIS2.

 

Key Benefits of the DORA Module
 

· Cyber Resilience Assessment

o Identify vulnerabilities and risks that may compromise service security and availability.

o Gain an overview of preparedness for modern cyber threats.
 

· Regulatory Compliance Audit

o Verify whether your IT processes comply with legislation.

o Ensure proper contract settings with critical service providers.
 

· Business Continuity Plans

o Validate backup and disaster recovery plans.

o Test system resilience through penetration testing.
 

· Recommendations and Optimization

o Implement practical measures to enhance security and efficiency.

o Propose cost optimization strategies for IT.

 

Main Audit Areas

The DORA module covers four key areas aligned with ISO 27000 standards and the Cybersecurity Act:

1. Organizational Area

2. Human Resources

3. Physical Security

4. Technological Area

 

How Does the DORA Module Work?

The DORA module on the Apliso platform provides a clear and user-friendly tool for:

· Automating compliance reporting.

· Setting up risk management processes.

· Integrating with your existing IT systems.
 

Audit Outputs Include:

· A management overview of the security status.

· Detailed descriptions of identified risks.

· Practical recommendations with prioritized measures.

 

Book an Independent Consultation

Would you like to learn more about the capabilities of the DORA module on the Apliso platform? Contact us to ensure the security, resilience, and efficiency of your IT systems.