Optimum Web
DORANIS2ISO 27001CR-DORA-01

DORA ICT Risk Assessment

DORA-specific ICT risk assessment for financial sector. ICT asset inventory, risk framework, third-party dependencies, resilience strategy. Ready for financial regulator review. $590.

DORA ICT Risk Assessment by Optimum Web is a fixed-price compliance service covering DORA Chapter II — ICT Risk Management Framework. It costs $590 with 5–7 business days delivery by senior security engineers. ICT systems inventory and information asset classification. 14-day warranty included.

Covers: DORA Chapter II — ICT Risk Management Framework

$590
Fixed price, VAT excluded
5–7 business daysSenior only
ICT systems inventory and information asset classification
ICT risk assessment per DORA Chapter II methodology
Third-party ICT provider dependency map and risk evaluation
Digital operational resilience strategy document

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+373 22 843569
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👨‍💻 Senior only
14-day warranty
🆔 CR-DORA-01

This Service Covers

DORAChapter II — ICT risk management framework
NIS2Article 21(2)(a) — Risk analysis
ISO 27001Clause 6.1.2 — Risk assessment

What You Get

ICT risk assessment specifically for financial sector entities subject to DORA (Digital Operational Resilience Act). We assess: ICT systems inventory, information asset classification, threat landscape specific to financial services, ICT risk identification and assessment per DORA Chapter II requirements, third-party ICT provider dependencies, and digital operational resilience strategy. Result: DORA-compliant ICT risk management framework documentation ready for financial regulator review.

How It Works

STEP 01
ICT Inventory

Catalogue all ICT systems, classify information assets, map dependencies

STEP 02
Risk Assessment

Identify ICT threats specific to financial services, assess risks per DORA

STEP 03
Third-Party Analysis

Map critical third-party ICT providers, assess concentration risk

STEP 04
Framework Delivery

DORA-compliant ICT risk management framework + resilience strategy

Who Needs This

  • Banks, insurance companies, and payment firms subject to DORA
  • Fintech companies needing DORA compliance by January 2025
  • Financial sector IT service providers classified as critical third parties
  • Investment firms requiring ICT risk management documentation

NEXT STEP

Ready to Implement the Findings?

After the assessment, our fixed-price implementation services cover every gap — from GDPR backup ($490) to incident response ($390). No surprises.

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$590 · 5–7 business days · 14-day warranty

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Frequently Asked Questions

Is DORA applicable to my company?+
DORA applies to all EU-regulated financial entities: banks, insurance, investment firms, payment institutions, crypto-asset service providers, and their critical ICT third-party providers. If you hold a financial license in the EU, DORA likely applies.
How does DORA differ from NIS2 for risk assessment?+
DORA is sector-specific for financial services with stricter requirements: ICT-specific risk assessment, mandatory third-party risk management, and digital resilience testing. NIS2 is broader and applies across sectors.
Do you assess third-party cloud providers (AWS, Azure)?+
Yes. DORA Article 28 requires financial entities to manage ICT third-party risk. We assess your dependency on cloud providers, SaaS tools, and other critical ICT service providers — including concentration risk.
Can this be combined with ISO 27001 risk assessment?+
Yes. DORA and ISO 27001 risk assessments share significant overlap. If pursuing both, we recommend doing them together — saves approximately 40% of effort and cost.
What if we don't know all our ICT assets?+
That's common and part of the service. We perform an ICT asset discovery as the first step, including shadow IT, forgotten test environments, and SaaS services employees signed up for without IT approval.

Also Relevant

NIS2

Risk Analysis & Information Security Policy

$490 · 5–7 business days
ISO 27001

Risk Assessment & Treatment Plan

$490 · 5–7 business days
DORA

Digital Resilience Testing Setup

$490 · 5–7 business days
DORA

ICT Incident Reporting Workflow

$349 · 3–5 business days

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Email Us to Order
+373 22 843569