COMPLIANCE & REGULATION
DORA Requirements Integrated into Existing IT Processes
New DORA requirements demanded broad adjustments to IT operating processes, documentation and control mechanisms while systems remained live.
Starting Point
New DORA requirements demanded broad adjustments to IT operating processes, documentation and control mechanisms while systems remained live.
Solution
Existing processes were analyzed for gaps, measures were defined and implemented step by step with minimal interference in live operations. Audit documentation was created in parallel.
Result
Full DORA compliance was achieved before the deadline. No operational interruption occurred during implementation.
Technologies used
- DORA
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