DORA in Practice: The CNB Is Already Checking Compliance

The CNB is already checking how financial institutions comply with the DORA Regulation. Contracts with ICT providers and their records cause companies the most work.

DORA applies to payment institutions, investment firms, fund managers, crypto-asset service providers and other financial entities, including smaller ones.

We prepare tailored DORA documentation for our clients: from the strategy and policies to amended contracts with providers, the register of information and incident reporting procedures. We will also help you prepare for a CNB inspection.

What DORA requires and who it does not apply to is summarised on the page DORA: Digital Operational Resilience. Contact us at info@stuchlikova.com.