Standards

DORA

Strengthening digital resilience in the financial sector

The rules are getting stricter, the fines are higher. We translate the European DORA regulation into a strong ICT organization.

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Fendix has helped 650+ companies, from startups to enterprises.

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Why choose Fendix for you DORA compliance?

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A practical plan

From complex to crystal clear

You want certainty without noise. We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

Flexible and agile

Like a chameleon, we move with your culture and tools. Remote or in the office, via Teams or Slack: we work the way you do. You get a colleague, not an external auditor.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

A practical plan

Guaranteed results

Our approach is tight and structured. You know exactly where you stand, what the deadline is and what it costs. We won't rest until that certificate hangs on the wall.

We translate complex compliance requirements into a practical plan that your organization understands and can apply immediately.

“DORA demands that you not only have a plan, but that it actually works when disaster strikes. I make sure that your ICT risk management is not a theoretical book, but your organization's life insurance.”

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Ruben

Renter

Marketing Specialist

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Want to know more about the standard?
Check out our resources for helpful downloads and articles.

Digitale veiligheid zonder ruis. ISO 27001 met Fendix is niet alleen een certificaat, maar een cultuur waarin informatiebeveiliging vanzelfsprekend wordt.

What does DORA mean

The Digital Operational Resilience Act (DORA) is an important European legislation aimed at strengthening the digital resilience of financial institutions. This law is designed to protect companies against cyber threats and operational disruptions by implementing stringent IT security measures and risk management practices. DORA is important to financial institutions because it ensures that they have robust systems to resist cyber attacks and other IT risks. Companies that fail to comply with DORA requirements can face significant fines and lose their reputation. That's why it's crucial to have a solid digital resilience strategy.

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Your route to DORA in 7 steps

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GAP analysis

How does your organization compare to the norm? You get a (glass) clear overview of the missing parts and a clear roadmap for the rest of the steps.

Risk analysis

This is where we make the difference. We set up the management system for you and write the policy. Practical, workable and to the point. We do the heavy lifting.

The management system and policy

We translate the standard requirements to your organization. Practically workable in a management system, including relevant policy documents, scope and responsible division of roles. Don't worry, we keep everything manageable.

Awareness

From policy to practice, people make the difference. We train your team so that information security becomes second nature. From the front desk to the boardroom.

Interne audit + Directiebeoordeling

Zijn we er klaar voor? We voeren een strenge interne audit uit en evalueren de status met de directie. We testen het systeem en lossen de laatste puntjes op. Zo ga je met 100% vertrouwen de externe audit in.

External audit

The moment of truth. The independent auditor checks whether you meet the standard. Exciting? Maybe. But we sit next to you to guide you. Successful? Then you can fly the flag!

Remain a leader (Maintenance & Improvement)

The certificate hangs, but the world is not standing still. We remain involved as a knowledge partner to keep your system up to date. We ensure continuous improvement, so that you always stay ahead.

Success stories

What other frontrunners say

ISO 27001

NEN 7510

“The internal audit, a requirement of the ISO 27001 standard, is an investigation into the proper and reliable functioning of business processes and ways of working.”

Jan Willem Derksen

General Director

ISO 27001

“If you don't have the knowledge yourself, it's crucial to bring in someone like Kilian. It has helped us refine our processes and ensures that we stay up to date with changes in the standard and legislation. And he really became part of the team.”

Angelo Derksen

Developer NowOnline

ISO 27001

“What this week has made clear is that cybersecurity is not just the responsibility of our IT department, but of all of us.”

Joeri van de Watering

CEO Goose VPN

ISO 27001

NEN 7510

“Information security has become an integral part of our work. We keep improving and optimizing processes where necessary.”

Linda

Security Officer and Manager Supporting Teams at Stap & Care Group

ISO 27001

ISO 9001

“The structured guidance provided by Tidal and their consulting partner Fendix, combined with the tool's templates and workflows, made it possible for us to succeed.”

Maurits Broers

Head of Delivery Nedscaper

ISO 27001

“Jelle really made the difference. He knew how to get the entire organization involved, talks to the CEO just as easily as with employees in the factory, and is now being found by everyone for questions. We don't see him as a consultant, but as a colleague.”

Stefan Evers

Managing Director TotalEnergies Charging Solutions (NL)

ISO 27001

“The great thing is that you notice that information security is increasingly becoming part of daily practice. People are now asking the question themselves: what about the risks? That means that it lives in the organization. And that's exactly what we wanted to achieve.”

Angelique van Hassel

Managing Director, Head of Benelux Heras.

NEN 7510

“Everyone automatically locks their car when they leave it. I wanted information security to be just as natural, so that every employee in their role is aware of it.”

Bianca Bogers

Information Security Officer at GGZ Westelijk Noord-Brabant

AVG/GDPR

“The Data Protection Officer ensures that we stay focused on the topic of “privacy” every month. The external perspective also provides something extra, because the internal processes are being improved.”

David Izelaar

Director at A-VISION

Your long-term knowledge partner

Digitale veiligheid zonder ruis. ISO 27001 met Fendix is niet alleen een certificaat, maar een cultuur waarin informatiebeveiliging vanzelfsprekend wordt.

With Fendix, you opt for more than just certification

Of course, you can count on pace, structure and clarity in every process. We also ensure that not only the audit is correct, but also the mindset: employees who understand and comply with what safety means. As a knowledge partner, we think beyond today, so that your organization is always ready for new legislation and technology.

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Get started with DORA compliance

Ready to be a frontrunner?

Schedule a free introduction

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Get an idea of the standard and what we can do for your organization.ICT risks. Chain Management. Reports. Just arranged. Let's see how we make your financial organization DORA-proof without slowing down the business.

Andere normen

ISO 27001

The Information Security Standard

NEN 7510

The mandatory standard for information security in healthcare

NIS 2

NIS2 The new European Digital Resilience Directive

IBP FO

Digitally safe learning and working

Download onze checklist ISO 27001

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Thanks!

Een vrijblijvend adviesgesprek plannen

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Strengthening digital resilience in the financial sector

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Why choose Fendix for you DORA compliance?

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What does DORA mean

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Your route to DORA in 7 steps

What other frontrunners say

With Fendix, you opt for more than just certification

Schedule a free introduction

Andere normen