DORA Compliance Services

DORA compliance services for the EU financial sector, supporting organisations as they get ready for the Digital Operational Resilience Act.
Contact salesRead about DORA
Gabrielius Vinciūnas
Head of Information Security
Paulius Užkurėlis
Business Development Manager

DORA Compliance Offers

DORA compliance assessment

Independent assessment to understand current readiness for DORA requirements and identify what needs to be addressed before the regulation applies.
Review of ICT policies, standards, and plans against DORA requirements.
Evaluation of systems, processes, and ICT risk controls.
Identification of gaps across ICT risk management and operational resilience.
Clear compliance roadmap outlining required changes and next steps.
Deliverables:
Independent assessment with a clear roadmap to close compliance gaps for financial entities.
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DORA requirements implementation

Practical support to implement DORA’s organisational and technical requirements and build a sustainable operational resilience framework.
Development of required DORA policies and documentation.
Setup and alignment of an Information Security Management System (ISMS).
Business continuity, incident response, and crisis management frameworks.
ICT asset management, classification, and risk ownership.
Backup, recovery, and resilience processes aligned with regulatory expectations.
Deliverables:
End-to-end DORA compliance supported by a future-proof ISMS to sustain operational resilience.
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CISO for DORA

Flexible access to senior security leadership to support DORA compliance on an ongoing basis.
Strategic oversight and compliance roadmap for DORA and related regulations.
Ongoing ICT risk and resilience guidance at management level.
Regular risk reporting and clear communication for leadership teams.
Support during audits and interactions with supervisory authorities.
Flexible expert hours covering a wide range of security and compliance needs.
Deliverables:
On-demand security leadership ensuring sustainable compliance and operational resilience.
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Industries We Support

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Financial institutions

Banks & credit institutions
Payment institutions & Electronic Money Institutions
Insurance
Investment companies
Crypto-asset service providers

ICT service providers

Payment processors
Core banking providers
SaaS vendors
Cloud & hosting providers

Our DORA Compliance Process

01

DORA readiness assessment

We begin with a DORA compliance assessment to understand how current ICT risk management, policies, and controls align with regulatory requirements. This includes a maturity review and gap analysis, highlighting areas that require remediation and where to focus first.
02

Remediation planning & roadmap

Assessment findings are mapped to DORA requirements and translated into a clear, realistic roadmap outlining required actions and timelines.
03

DORA controls implementation

We support the end-to-end implementation of agreed organisational and technical controls, including ISMS implementation, ICT asset management and ownership, incident response, disaster recovery, and business continuity planning.

04

Ongoing DORA compliance

Through CISO for DORA services, we provide ongoing support to help organisations maintain compliance as risks, systems, and regulatory expectations evolve. This includes ongoing risk monitoring, control effectiveness reviews, and support with regulatory reporting and supervisory interactions when required.

Why Baltic Amadeus

Compliance-first approach.

Certified experts.

Senior security guidance.

Top Clutch IT Services Company Lithuania 2025

Certifications

CISA Certified Information Systems Auditor logo with a red circular design.
CISA
Certification mark for TÜV Thüringen with a red checkmark and a red mask symbol.
ISO 27001
CISSP certification badge with white text on a green rounded square background.
CISSP
CISM Certified Information Security Manager logo with green circular design and blue text.
CISM
View all certificates

FAQ

How much does DORA compliance support typically cost?

It depends on where you are starting from. Some organisations only need a short readiness review, while others need help with implementation or ongoing support. We usually start by understanding your setup and then suggest a scope that fits your needs and budget.

How does DORA relate to NIS2 and ISO 27001?

They cover similar topics, but they are not the same. DORA is a mandatory regulation for the EU financial sector. NIS2 applies to a wider range of organisations, and ISO 27001 is a voluntary standard. If you already work with NIS2 or ISO 27001, you are part of the way there, but DORA still adds its own requirements.

What are the main DORA requirements?

DORA is about helping EU financial organisations stay operational during disruptions. It sets clear rules for ICT risk management, incident reporting, business continuity and recovery planning, resilience testing, and oversight of critical ICT suppliers.

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Let’s talk about your project

Starting something new or need support for an existing project? Reach out, and our experts will get back to you within one business day.

+370 52 780 400
[email protected]

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