Overview

Why DORA Compliance Matters

In an era of growing digital threats, digital resilience has emerged as a top priority for financial organizations worldwide. Cyberattacks, data breaches, and operational disruptions not only jeopardize business continuity but also erode customer trust and regulatory confidence.

To address these risks, the European Union has introduced the Digital Operational Resilience Act (DORA)—a landmark regulation that mandates financial entities and their critical ICT providers to ensure robust cybersecurity and ICT risk management.

DORA compliance goes beyond traditional IT security. It focuses on digital operational resilience, ensuring that firms can prevent, respond to, recover from, and learn from all types of ICT-related incidents. Unlike cybersecurity, which primarily aims to protect data, cyber resilience ensures ongoing operational continuity even during and after cyber disruptions.

Whether you’re an EU-based financial entity or a global ICT service provider working with EU firms, complying with DORA is no longer optional—it’s a legal obligation. And that’s where Seven Step Consulting Pvt. Ltd. steps in.

Our Approach to DORA Compliance

At Seven Step Consulting, we understand that DORA is complex, multi-dimensional, and highly business-specific. Our proven methodology for DORA compliance is built around flexibility, deep industry expertise, and full lifecycle support—from readiness assessments to ongoing monitoring.

Our Core Methodology Includes

Readiness & Gap Analysis

We begin with a financial gap analysis and ICT risk maturity assessment to benchmark your current state against DORA requirements. This includes evaluating compliance overlaps with FISMA compliance, FCRA compliance, and CRA compliance, where applicable.

Policy & Procedure Development

We create or update policies for ICT governance, incident response, outsourcing, business continuity, and cyber resilience, in line with DORA and other regulations like FISMA and FCRA compliance.

Ongoing Monitoring & Audit Readiness

DORA mandates continuous oversight. Our business compliance services include metrics development, reporting mechanisms, and periodic reviews to ensure you remain DORA-compliant post-implementation.

Control Framework Design

Based on findings, we help design a digital resilience framework aligned with DORA’s five key pillars:
ICT risk management, ICT-related incident reporting, Digital operational resilience testing, Third-party risk management, Information sharing arrangements

Training & Awareness

From boardroom to server room, we build awareness of what cyber resilience really means, bridging the gap between IT, compliance, and business units.

Implementation Support

We assist with technical and organizational measures such as monitoring tools, threat intelligence platforms, service-level agreements, and disaster recovery solutions.

Seven Step Consulting Deliverables

What You Can Expect

Working with us ensures you gain measurable outcomes that align compliance with business value.

Our Deliverables Include

Comprehensive GDPR Audits

We conduct in-depth audits to assess your data handling practices, ensuring alignment with General Data Protection Regulation compliance standards.

Customized Policy Development

Customized Policy Development From data retention policies to breach notification protocols, we draft legally sound documents that protect your business.

Employee Training & Awareness Programs

Employee Training & Awareness Programs Your team plays a crucial role in compliance. We provide GDPR training to ensure everyone understands their responsibilities.

HRIS Integration for Data Protection Compliance

HRIS Integration for Data Protection Compliance We help businesses select and implement HRIS for data protection compliance, ensuring employee data is managed securely under GDPR guidelines.

Ongoing Compliance Support

Ongoing Compliance Support Regulations evolve, and so should your compliance strategy. We offer continuous monitoring and updates to keep you protected.
why choose us

Why Choose Seven Step Consulting for DORA Compliance?

Call to Action: Let’s Secure Your Digital Future

In today’s hyper-connected financial ecosystem, resilience is not just about recovery—it’s about readiness, continuity, and trust.

Let’s make your operations digitally resilient—and regulator-ready.

FAQs

Common Questions About DORA Compliance Explained

DORA stands for Digital Operational Resilience Act, a European Union regulation designed to ensure that financial institutions and their ICT providers can withstand and recover from all types of ICT-related disruptions.

Cybersecurity focuses on protecting information systems from unauthorized access or attacks. Cyber resilience, on the other hand, emphasizes maintaining operations during and after such incidents—ensuring continuity and rapid recovery.

Business compliance refers to aligning with laws, regulations, and internal policies to reduce risk and ensure accountability. For financial entities, DORA compliance is now a critical business mandate.

Banks, insurance companies, payment processors, crypto firms, investment funds, and ICT third-party service providers that work with EU-based financial entities must comply with DORA.

Costs vary based on organization size, complexity, and maturity. Typically, costs include consultancy, tooling, training, policy development, and audit readiness support. A financial gap analysis helps estimate total investment.

Ready to be DORA-ready? Reach out to Seven Step Consulting today. Your digital resilience journey starts here.

Get in touch

Take the first step toward DORA compliance

    Chat Icon