What is DORA?
The EU regulation known as the Digital Operational Resilience Act (DORA) requires financial sector organizations to systematically manage their digital operational and security risks. The goal is to ensure the resilience of critical digital processes and effectively defend against cyber threats.
Our Services for DORA Compliance
Gap Analysis & Readiness Check
We assess your current situation against DORA requirements and identify areas for action – including maturity assessment and prioritization.
DORA Security Framework & Governance
Design and implementation of a tailored DORA-compliant security management system – including business continuity management (BCM), SIEM, IT/OT monitoring, incident response plans, and reporting.
Managed Services
SOC as a Service – 24/7 system monitoring
Incident Response Retainer – rapid reaction to security incidents
Threat Intelligence & Vulnerability Management
Awareness & Training
Training sessions for employees and executives on regulatory requirements and cybersecurity standards in line with DORA.
Technical Measures
Network Detection & Response
Endpoint, Cloud & OT Security
Secure data traffic (e.g., VPN, IDS/IPS, encryption)
Compliance & Reporting
Regulatory-compliant reporting and documentation according to DORA obligations – including support during audits and inspections.
Our Services at a Glance
TISAX® Readiness Check
We analyze your organization, identify critical processes, and develop customized BCM strategies.
Risk Assessment & Business Impact Analysis (BIA)
Identification of business-critical processes, resource dependencies, and recovery time objectives.
Emergency and Recovery Planning
Development of specific plans for emergency operation and recovery – technically, organizationally, and with personnel considerations.
Audit Preparation & ISO 22301 Compliance
Preparation for external audits and development of a certifiable BCM system.
Trainings & Awareness Programs
Training for BCM officers, departments, and management – including BCM Practitioner certification (based on BSI).
Testing & Simulation
Regular emergency drills to verify effectiveness and improve response readiness.
Get Your Consultation Now
Want to know where you stand in the DORA compliance process and how to meet requirements efficiently and sustainably?
Why CS VISOR?
Experienced team with expertise in ISO 27001, TISAX, NIS2, KRITIS & DORA
Holistic 3P approach: Product, Process, People
End-to-end support – from analysis to implementation
Legal certainty through tailored consulting & documentation
Willingness to collaborate with regulatory authorities & insurers
From Current State to Certification – Systematically
We view information security as a continuous improvement process. Our pragmatic 3P approach – Product. Process. People. – ensures that technical, organizational, and human factors are considered holistically.
Our Certificate Course: BCM Practitioner (BSI)
Assess the Maturity of Your Information Security Management System (ISMS)
Context of the Organization
Have internal and external issues relevant to information security been identified?
Have interested parties (stakeholders) and their requirements been analyzed?
Is the scope of the ISMS documented and defined?
Leadership
Is top management actively supporting the ISMS?
Is there a documented information security policy?
Are roles, responsibilities, and authorities clearly defined?
Planning
Are documented information security objectives in place?
Are risks and opportunities systematically addressed?
Is there a documented risk treatment process?
Support
Are sufficient resources allocated to the ISMS (personnel, tools, budget)?
Has information security awareness been promoted among employees?
Are there documented communication rules for internal and external parties?
Is documented information systematically created, maintained, and controlled?
Operation
Is a structured risk management process in place?
Is there a documented asset management process?
Is the operation of IT systems and information assets securely designed?
Performance Evaluation
Are internal audits regularly conducted?
Are management reviews performed with tangible results and improvement actions?
Is the effectiveness of the ISMS being measured?
Who Needs to Be NIS2-Compliant?
Energy and water providers
Transport and logistics companies
Healthcare providers
Digital services & data centers
Financial service providers & insurance companies
Mechanical and plant engineering companies (critical suppliers)
Benefits for Your Company
Fulfillment of OEM and partner requirements
Establishment of a sustainable information security management system (ISMS)
Meet compliance requirements
Strengthen trust with customers, partners, and authorities
Is vCISO Right for You?
This service is ideal for:
SMEs without an internal Information Security Officer
Companies in regulated sectors (e.g. KRITIS, NIS2, DORA, TISAX®)
Organizations aiming to combine standards (e.g. ISO 27001 + ISO 22301)
Businesses seeking audit-ready ISMS within a few months
Benefits for Your Company
Fulfillment of OEM and partner requirements
Establishment of a sustainable information security management system (ISMS)
Risk reduction and strengthened market position
Security in handling confidential customer information
Register via the form
Schedule an appointment with our certified TM experts
Health Check implementation incl. discovery, reporting & consulting
Results workshop with recommendations and a concrete action plan
Optional support for migration, consolidation, or up-/cross-selling
What is SecureCheck 360° and how does it work?
SecureCheck 360° is a fully managed vulnerability assessment service that continuously scans your IT and OT environments for security gaps. It identifies, prioritizes, and helps remediate weaknesses before attackers can exploit them.
Secure Your IT Infrastructure with Scalable and Resilient Solutions from CS VISOR
Do you have questions or need expert advice on cybersecurity and IT services?
We’re here for you! Our team is ready to assist you.
Your benefits:
- Client-focused approach
- Independent expertise
- Skilled & certified team
- Outcome-oriented process
- Agile problem-solving
- Transparent communication
What happens next?
Schedule a call at your convenience
We analyze your needs in a consulting session
You receive a tailored proposal — no strings attached