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Services we offer

Our DORA offering is designed for both initial compliance reviews and ongoing improvement:

Post-Deadline DORA Compliance Assessment

Remediation Planning & Policy Update Support

TLPT Advisory & Test Coordination

Incident Reporting Process Optimisation

DORA Staff Awareness & Training Sessions

Supervisory/Audit Preparation & Response

How We Support Your Compliance

At Raynaud & Co, we help financial entities assess, implement, and evolve their DORA compliance frameworks. Whether you’re validating your current approach or responding to supervisory feedback, we provide experienced, cross-functional support across the five key DORA pillars:

    • Review and enhancement of risk governance and control frameworks

    • Policy design and risk reporting aligned with DORA Articles 5–16

    • Optimization of incident classification and escalation processes

    • Alignment with EU regulatory formats and timelines

    • TLPT (threat-led penetration testing) readiness and simulation support

    • Control validation and remediation tracking

    • Analysis of critical outsourcing contracts and service provider dependencies

    • Frameworks for ongoing monitoring, governance, and compliance

    • Evaluation of industry threat intelligence platforms and participation

    • Legal and risk assessment of information-sharing arrangements

What is DORA?

The Digital Operational Resilience Act (DORA) is a European regulation that sets a unified framework for digital operational resilience across the financial sector. It applies to banks, investment firms, insurance companies, ICT providers, and many other financial entities operating within the EU.

Since January 17, 2025, DORA has been fully enforceable. All in-scope entities must now demonstrate effective compliance with its five core pillars — from risk governance to third-party oversight — with regulators actively monitoring alignment and performance.

DORA Compliance & Cyber Resilience Services

Helping financial entities navigate the Digital Operational Resilience Act (DORA)

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Why Choose Raynaud & Co

Regulatory and Technical Expertise

Legal, risk, and cybersecurity professionals under one roof.

Tailored Solutions 

Practical, scalable advice based on your organization’s size and complexity.

Ongoing Partnership

From readiness to resilience, we support long-term compliance strategy.

Staying Ahead

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Now that DORA is fully in force, regulators are actively monitoring compliance, and financial institutions must demonstrate a maturing, tested approach to operational resilience. Whether you’re seeking assurance, remediation support, or simply peace of mind, Raynaud & Co is ready to help.

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