DORA Compliance Services | Digital Operational Resilience Consulting | – Cunixinfotech

Out of the 314 Registered ISACA CMMI Partners, Only 14 Hold Elite Status, and CUNIX is Proud to be One of Them

Out of the 314 Registered ISACA CMMI Partners, Only 14 Hold Elite Status, and CUNIX is Proud to be One of Them

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DORA Compliance Services | Digital Operational Resilience Consulting |

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    Build Digital Operational Resilience with Confidence

    The Digital Operational Resilience Act (DORA) sets one harmonised standard for how financial entities in the EU manage ICT risk, respond to incidents, and oversee their technology providers. Regulators now expect to see evidence that your organisation can withstand, respond to, and recover from digital disruption.

    Cunix helps you turn DORA’s requirements into practical, audit-ready controls without disrupting your business.

    Who Needs to Comply with DORA?

    DORA applies to a broad range of financial sector organisations, including:

    • Banks, credit institutions, and payment institutions
    • Insurance and reinsurance companies and intermediaries
    • Investment firms and asset managers
    • Crypto-asset service providers
    • Trading venues, central counterparties, and data reporting providers
    • Critical ICT third-party service providers serving the financial sector

    If you are unsure whether DORA applies to you, we can help you determine that.

    Our DORA Services

    1. DORA Readiness & Gap Assessment

    We assess your current policies, controls, and processes against DORA’s requirements, then give you a prioritised remediation roadmap with clear ownership and timelines.

    2. ICT Risk Management Framework

    We design and implement a framework that covers governance, asset identification, protection and prevention, detection, response and recovery, and continuous improvement.

    3. ICT Incident Management & Reporting

    We build processes for incident classification, escalation, and regulatory reporting (initial, intermediate, and final reports), so you can meet strict reporting timelines.

    4. Digital Operational Resilience Testing

    We plan and support your testing programme, from vulnerability assessments and scenario-based tests to Threat-Led Penetration Testing (TLPT) readiness for in-scope entities.

    5. ICT Third-Party Risk Management

    We help you build and maintain your Register of Information, perform due diligence on providers, review contracts against DORA’s mandatory provisions, and define exit strategies.

    6. Governance, Policies & Board Readiness

    DORA places direct accountability on management bodies. We prepare policies, reporting structures, and board-level training so leadership can oversee ICT risk with confidence.

    7. Information & Threat Intelligence Sharing

    We help you establish secure arrangements for exchanging cyber threat information with trusted peers.

    How We Deliver Value

    Our Approach

    1. Assess: Understand your scope, systems, and current maturity.
    2. Plan: Prioritise gaps by risk and regulatory impact.
    3. Implement: Deliver policies, processes, tooling, and training.
    4. Validate: Test controls and prepare evidence for supervisors.
    5. Sustain: Provide ongoing support as regulation and threats evolve.

    What You Receive

    • DORA gap analysis report
    • Remediation roadmap
    • ICT risk management framework and policies
    • Incident response and reporting playbooks
    • Register of Information support
    • Third-party contract review summary
    • Board and staff awareness sessions

    Why CUNIX?

    • CUNIX projects are lead by consultants with an average industry experience of 25+ years, of performing in various roles and providing consultancy in the field of QMS Quality Management System.
    • CUNIX has done consulting projects in 20+countries and hence can boast of having multi-cultural, multi-lingual experience and successes.
    • 650+ projects, including 120+ projects on various ISO standards, SOC, GDPR, HIPAA etc. completed till March 2023.
    • CUNIX has provided ISO consulting services to diverse industries like Manufacturing to Banking, I.T. to Health-Care, Engineering Services to Automation and many more.
    • CUNIX has consulted organization of all sizes, from small to medium to large sizes, in terms of people, towards success in their quality initiatives.
    • CUNIX has deep tie-ups with all types of certification bodies and can provide end-to-end experience to the clients, as per their requirement.
    • CUNIX is one of India's leading Consultants, for ISO consulting services, ISO training and ISO audit or assessments globally.

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