Regulation

DORA

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011

Published by European Parliament and Council of the European Union · Regulation (EU) 2022/2554 — applicable from 17 January 2025

ICT risk management, incident reporting, digital operational resilience testing, and oversight of ICT third-party providers for the financial sector.

How it’s structured

  • 9 chapters and 64 articles
  • Applies proportionality (Article 4): obligations scale to an entity's size and overall risk profile

Who it applies to

Financial entities defined in Article 2(1) — including credit institutions, payment and e-money institutions, investment firms, crypto-asset service providers, insurance and reinsurance undertakings — and their critical ICT third-party providers.

How Pentforge uses it in an engagement

  • Gap analysis and evidence preparation designed for DORA's ICT risk-management and resilience-testing themes — not legal advice and not a certification
  • Digital operational resilience testing support scoped to the client's entity category and proportionality tier

What you get

  • A gap register mapped to DORA's risk-management requirements
  • Testing evidence organized for the client's ICT risk register

Official source

Pentforge does not issue certificates

We assess against DORA — that is a statement about the work, not a certification. Pentforge holds no certifications of its own; the credentials our practitioners hold individually are listed on About.

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