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Compliance standard

DORA compliance

We outline how our platform architecture, internal controls, and ongoing service management align with DORA’s stringent requirements for digital operational resilience, ensuring our financial sector partners remain compliant, secure, and future-ready.

Empowering financial institutions with resilient ICT Services

The Digital Operational Resilience Act (DORA) represents a transformative shift in how financial entities in the EU must manage digital risk. At Enliven Systems, we view DORA not as a burden but as a benchmark that aligns seamlessly with our philosophy of secure-by-design, resilient-by-default ICT services.

Empowering financial institutions with resilient ICT Services

DORA (Regulation (EU) 2022/2554) mandates that all financial entities operating within the EU, banks, insurers, asset managers, payment service providers, and their ICT third-party providers must demonstrate the ability to withstand, respond to, and recover from ICT-related disruptions and threats. It imposes legally binding obligations across five domains.

Enforcement begins January 17, 2025, and non-compliance may lead to regulatory sanctions, reputational harm, or contractual liability.

ICT risk management
ICT-related incident reporting
Digital operational resilience testing
ICT third-party risk management
Information sharing arrangements (encouraged)

Enliven Systems' DORA compliance framework

We support financial organizations by ensuring our ICT infrastructure and operational practices are resilient, transparent, and verifiably aligned with DORA’s requirements. Below is how we map our service delivery to each major pillar of the regulation.

Expertise

Robust ICT risk management

DORA requires financial entities and their ICT partners to establish sound, documented, and regularly tested ICT risk management frameworks. 

We also provide risk classification templates and data lineage visualizations to help clients meet their internal risk documentation obligations.

Security-by-design
All systems are developed using threat modeling and secure coding practices. Every new feature is evaluated for resilience impact before deployment.
Business continuity and disaster recovery
Our systems include geo-redundant deployments, automated failover mechanisms, and recovery time objectives (RTO) for mission-critical workloads.
Asset and configuration management
We maintain a real-time configuration management database (CMDB) for complete visibility across our stack, helping clients map critical dependencies in line with DORA Article 6.
Expertise

Streamlined ICT incident reporting

DORA introduces strict protocols for classifying and reporting major ICT-related incidents within tight timeframes (typically 4 hours for initial reporting). We enable fast and accurate incident responses

For clients using our integrated observability dashboards, DORA-aligned incident metrics are natively available for audit and supervisory review.

24/7 monitoring and alerting
Our systems use anomaly detection, SIEM integration, and correlation engines to flag emerging incidents in real time.
Pre-built incident workflows
We support a draft generation of incident reports with relevant metadata (incident type, impacted services, root cause, duration).
Client notification SLAs
Our contractual commitments include timely alerts to affected clients with full context and recommended mitigation paths, facilitating downstream DORA reporting.
Expertise

Resilience testing and scenario-based assessments

Under DORA, financial institutions must regularly test their digital operational resilience, especially under extreme or cross-sectoral threat scenarios.

We also maintain compliance logs for all simulations, ready for inspection during supervisory inquiries or internal audit checks.

Annual resilience simulation support
If clients opt in, we participate in red team–blue team exercises and controlled failover drills, validating recovery and alerting protocols under simulated disruption.
Penetration testing
Third-party audits and penetration tests are conducted at least semi-annually, with client-facing summaries available for onboarding and audit reviews.
Tabletop scenarios and evidence packs
We offer compliance-ready simulation kits and executive-level walkthroughs that mirror ENISA and ECB threat scenarios.
Expertise

Threat intelligence and information sharing

While DORA encourages rather than mandates cyber threat information sharing, Enliven System actively contributes to secure knowledge-sharing frameworks

This shared vigilance ensures our clients stay ahead of emerging cyber threats while demonstrating proactive compliance with DORA’s resilience ethos.

Participation in ISACs and FS-ISAC
We engage with financial sector threat intelligence communities to exchange indicators of compromise (IOCs) and mitigation strategies.
Client alerts on emerging threats
Our systems distribute client-specific alerts tied to evolving threats relevant to their industry or geography.
Expertise

Documentation and audit readiness

DORA requires firms to maintain complete and retrievable documentation for inspection by supervisory authorities. We enable this by:

Delivering evidence packs containing policies, logs, audit trails, and control test results.
Supporting automated archiving and version control for key documentation like incident reports and resilience test results.
Offering compliance dashboards that integrate with client GRC or SIEM systems for real-time compliance visibility.

Why choose Enliven for DORA-aligned ICT Services

Choosing the right ICT partner is crucial for regulatory resilience. Enliven Systems is more than just a vendor; we are a compliance-conscious technology partner deeply embedded in financial sector governance and capable of scaling with your risk and resilience needs.

A partner with demonstrable alignment to DORA’s five compliance pillars

Development services built for resilience, with business continuity at its core

Transparent controls, documentation, and support for supervisory audits

Scalable, modular services that adapt to evolving EU regulatory guidance

Let's build operational resilience, together!

Whether you’re preparing for DORA’s 2025 enforcement or future-proofing your ICT operations, Enliven Systems is ready to help. Contact us to schedule a technological compliance readiness consultation or receive our DORA-aligned service documentation pack.