DORA Compliance Assessment & Attestation Services

Digital Operational Resilience Act (DORA) compliance assessment, gap analysis, ICT risk management, third-party risk assessment, and remediation support for financial institutions and ICT service providers.

  • Reduce ICT and cyber risk
  • Improve business continuity
  • Manage third-party technology dependencies
  • Leverage ISO 27001, SOC 2, NIS2, GDPR, NIST, and PCI compliance

Strengthen your organization’s digital operational resilience

The Digital Operational Resilience Act (Regulation (EU) 2022/2554) establishes a harmonized framework for managing information and communication technology (ICT) risks across the EU financial sector. DORA has been in force since 17 January 2025, so in-scope financial entities must assess their compliance with applicable regulatory requirements and technical standards.

As financial services increasingly depend on cloud platforms, software providers, outsourced technology, and interconnected digital infrastructure, an ICT disruption can affect business continuity, customer trust, and the delivery of critical financial services. E Com Security Solutions helps organizations identify control gaps, strengthen operational resilience, and develop a structured roadmap to align with DORA.

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Our Audit Approach

Our DORA compliance assessment approach

E Com Security Solutions combines regulatory requirements mapping, control assessment, technical validation, and remediation guidance to help organizations move from uncertainty to a measurable compliance program.

Cloud-based Audit Platform

Manage Risks & Accelerate Compliance with AI-powered GRC Platform

Integrating our modern governance, risk, and compliance (GRC) platform with our expert guidance gives you continual visibility and control over your entire compliance program. In addition to aggregating all of your compliance activities in our robust GRC platform, we will work with you to assemble a coordinated assessment approach that reduces overall effort and provides enhanced control of compliance costs.

The E Com Security Solutions GRC Platform is built and backed by compliance expertise to achieve compliance faster and more efficiently.

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Innovate with Confidence

The data shows why E Com Security Solutions is the right partner for your certification strategy.

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47 of the Fortune 50 companies were SOC 2 Type 2 Certified by E Com Security Solutions.
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dedicated practice of risk and control specialists and service auditor professionals.
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global privacy audits and a certificate of compliance from E Com Security Solutions will likely reinforce customer confidence.
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E Com Security Solutions is a global service provider authorised to provide industry-specific certifications across 20 industries.

Our DORA assessment deliverables

Superior cybersecurity outcomes delivered as a service

Helping our clients solve their toughest issues.

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