Simplified ICT risk management framework under DORA
Efficient and audit-proof implementation for non-CRR institutions
DORA stipulates stringent requirements for ICT risk management and digital operational resilience. While non‑CRR institutions benefit from certain simplifications, implementation remains complex. This edition of zeb Focus shows how institutions can operationalize DORA proportionally, efficiently and in an audit-proof manner – from governance and reporting to testing and third-party risk management. With a client-specific level of ambition, risk-oriented approaches and first-hand project experience, zeb helps to create a realistic and sustainable implementation road map by 2027.
Simplified DORA operationalization requirements for non-CRR institutions
Our zeb Focus edition therefore highlights the key levers for a proportionally sensible and at the same time audit-proof DORA operationalization and shows where institutions can make use of these simplified requirements:
