Meet DORA requirements and strengthen the level of cyber security in your organization
Secure your critical infrastructure and data. Increase your cyber security experience. Check NIS2 requirements.
The complexity of the requirements of the DORA regulation refers to requirements already defined and implemented by local regulators in many EU markets.
However, it should be borne in mind that this regulation, in addition to its structuring nature, incorporates several new actors into these requirements and seeks to ensure that they operate consistently across the organization.
“Digital resilience” is intended to be the next step in building security management maturity. Therefore, we would be happy to assist your organization in ensuring compliance and improving internal processes using Service Now.
ServiceNow’s capabilities support all 5 pillars of DORA regulation, which makes it an ideal tool to use when implementing DORA requirements in your organization.
However, it is important to remember that successful DORA compliance also requires organizational commitment, training, and collaboration with legal and compliance teams.
Adam Bernaś
CTO
Krzysztof Patyk
Senior Solution ServiceNow Consultant
Adam Bernaś
CTO
The complexity of the requirements of the DORA regulation refers to requirements already defined and implemented by local regulators in many EU markets.
However, it should be borne in mind that this regulation, in addition to its structuring nature, incorporates several new actors into these requirements and seeks to ensure that they operate consistently across the organization.
“Digital resilience” is intended to be the next step in building security management maturity. Therefore, we would be happy to assist your organization in ensuring compliance and improving internal processes using Service Now.
Krzysztof Patyk
Senior Solution ServiceNow Consultant
ServiceNow’s capabilities support all 5 pillars of DORA regulation, which makes it an ideal tool to use when implementing DORA requirements in your organization.
However, it is important to remember that successful DORA compliance also requires organizational commitment, training, and collaboration with legal and compliance teams.
How can ServiceNow help you meet DORA requirements?
Use ServiceNow to:
Cover: ICT Risk Management, ICT Incident Reporting, Digital Operational Resilliance Testing, ICT Third-Party Risk Management, Information and Intelligence Sharing.
Leverage our expertise and experience in the implementation of risk management systems and adhering to regulatory requirements.
Keep the cost of compliance down whilst accelerating the use of modern technologies to perform automated controls testing, dashboarding, and complex scenario testing.
Leverage all the data held in ServiceNow with real-time, interactive reporting, allowing you to understand the root cause of incidents and repeated problems.
Encourage collaboration between teams through ServiceNow, with one common process delivering automation, AI support, and auditability.
Gain transparency into your 3rd party suppliers with the ability to proactively manage risk and stop incidents rather than reacting to failures that impact customers.
Procedures and systems audit
Adaptation plan development
Risk analysis
Changes implementation
Monitoring & Trainings
ServiceNow modules implementation
A modern answer to your needs
We conduct a detailed audit of existing procedures and management systems, identifying areas that require adaptation to new regulations. The analysis covers both operational and technological aspects.
Workshops tailored to your needs
Based on the audit results, we develop an adjustment plan together with the client. The goal is to effectively meet all the requirements set by the new regulations, which is why we focus on operational and technological procedures.
Careful assessment
We develop risk analysis methodology for organizations and ICT service providers by examining the client’s product/service offer and analyzing internal and external factors. We also run the first iteration of risk analysis.
Comprehensive support
We guide the client step by step by implementing new procedures and updating risk management systems in the organization. We act scrupulously, minimizing disruptions to the company’s ongoing operations.
Requried trainings
After implementing the system, we monitor the effectiveness of adjustments by conducting regular reviews of procedures and systems. We act flexibly, adapting our approach to the changing legal environment.
We organize specialized staff training. We focus on understanding the regulations, their application in everyday work, and awareness of the need to comply with new standards.
Procedures and systems audit
A modern answer to your needs
We conduct a detailed audit of existing procedures and management systems, identifying areas that require adaptation to new regulations. The analysis covers both operational and technological aspects.
Adaptation plan development
Workshops tailored to your needs
Based on the audit results, we develop an adjustment plan together with the client. The goal is to effectively meet all the requirements set by the new regulations, which is why we focus on operational and technological procedures.
Risk analysis
Careful assessment
We develop risk analysis methodology for organizations and ICT service providers by examining the client’s product/service offer and analyzing internal and external factors. We also run the first iteration of risk analysis.
Changes implementation
Comprehensive support
We guide the client step by step by implementing new procedures and updating risk management systems in the organization. We act scrupulously, minimizing disruptions to the company’s ongoing operations.
Monitoring & Trainings
Requried trainings
After implementing the system, we monitor the effectiveness of adjustments by conducting regular reviews of procedures and systems. We act flexibly, adapting our approach to the changing legal environment.
We organize specialized staff training. We focus on understanding the regulations, their application in everyday work, and awareness of the need to comply with new standards.
Experienced team of business and technical enthusiasts
Experts who have delivered numerous risk management projects
World-class best practices and international norms
Recognized standards, which guarantee their effectiveness
Comprehensive digitalization of security processes using ServiceNow modules
Seamless integration and automation of key business functions
The unique combination of cyber security and technical knowledge
Leveraging ServiceNow means better visibility, control, and faster response to incidents
Manage easily compliance with current and upcoming regulations & frameworks
Let’s talk about DORA in ServiceNow
SPOC S.A.
