DORA compliance for EU financial entities. Mandatory since January 2025. ISO 27001 + ISO 22301 as evidence base. ICT risk register, gap analysis, audit support. Free quote.
Internationally recognised in 100+ countries via IAF MLA-registered partners
Required by EU, UK and US government procurement
Supports NIS2, DORA and GDPR compliance frameworks
Expert bilingual team (EN/PT) with proprietary BALTUM tools
Competitive, predictable pricing with fixed-milestone project plan
Boundary definition, current-state assessment, and tailored project roadmap with fixed milestones.
Policy and procedure development, evidence framework mapped to the standard's control set.
Document review then operational audit, findings report, and formal nonconformity register.
Remediation support, certificate issuance via IAF-registered partner, and surveillance planning.
DORA (EU Regulation 2022/2554) establishes binding ICT risk management, incident reporting, digital resilience testing, and third-party risk requirements for EU financial entities, mandatory from January 2025.
Our team includes qualified lead auditors fluent in English and Portuguese with expertise in information security, AI governance, and privacy. Proprietary BALTUM tools streamline certification — making it cost-competitive and predictable.