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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. €539.

DORA ICT Risk Assessment by Optimum Web is a fixed-price compliance service covering DORA Chapter II — ICT Risk Management Framework. It costs €539 with 7–10 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

4 clients served this month
4.8·172 projects·27 yrs

"Senior engineers who actually deliver what they promise. Rare."

Thomas K., IT Manager · Austria

€539
Fixed price, VAT excluded
7–10 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.

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 (€449) to incident response (€359). No surprises.

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€539 · 7–10 business days · 14-day warranty

+373 22 843569

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CLIENT REVIEWS

What Our Clients Say

4.8 / 5·172 projects · 27+ years

"Senior engineers who actually deliver what they promise. Fixed price, fixed timeline, thorough documentation. Rare combination."

T
Thomas K.
IT Manager · Manufacturing company · Austria

"Worked with 4 agencies before finding Optimum Web. First team that delivered exactly what the scope said, on time."

S
Sophie V.
Operations Manager · Logistics company · Belgium

"The 14-day warranty is real. Had a small follow-up question and it was handled same day, no extra charge."

M
Mikael B.
CTO · B2B SaaS · Germany
Read all reviews on Clutch →

Frequently Asked Questions

Who does DORA apply to?+
DORA (Digital Operational Resilience Act) applies to all EU-regulated financial entities: credit institutions, payment institutions, electronic money institutions, investment firms, crypto-asset service providers, insurance undertakings, and — critically — their critical ICT third-party providers (cloud providers, SaaS vendors, data analytics providers). If you hold an EU financial license or are a critical ICT provider to a financial entity, DORA applies.
What is DORA operational resilience?+
DORA defines operational resilience as the ability to build, assure, and review operational integrity and reliability of ICT services. It requires: ICT risk management framework (Articles 5-15), ICT incident classification and reporting (Articles 17-23), digital operational resilience testing (Articles 24-25), ICT third-party risk management (Articles 28-44), and information sharing arrangements. Our assessment covers Articles 5-15.
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?+
DORA is sector-specific for financial services with stricter requirements: ICT-specific risk assessment, mandatory third-party risk management, and digital resilience testing including TLPT. NIS2 is broader and applies across critical sectors. Financial entities subject to DORA must comply with both; where they overlap, DORA takes precedence.
What are DORA Article 24-25 testing requirements?+
DORA Article 24 requires all financial entities to establish digital operational resilience testing including vulnerability assessments, network security assessments, gap analyses, physical security reviews, questionnaire-based assessments, and source code reviews. Article 25 requires advanced Threat-Led Penetration Testing (TLPT) — similar to TIBER-EU — for significant financial entities every 3 years. We cover Article 24 testing; TLPT/TIBER-EU requires accredited providers.
Do you assess third-party cloud providers (AWS, Azure, GCP)?+
Yes. DORA Article 28 requires financial entities to manage ICT third-party risk. We assess your dependency on cloud providers, SaaS tools, and critical ICT service providers — including concentration risk (over-reliance on a single provider).
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.
How much does DORA compliance cost?+
Our ICT risk assessment (€539) is the starting point. Depending on gaps found, remediation typically runs €3k–15k for a mid-size financial entity. For comparison, Big-4 DORA readiness assessments cost €15,000–50,000+. We deliver equivalent technical assessment at a fraction of the cost.

Also Relevant

NIS2

Risk Analysis & Information Security Policy

€449 · 7–10 business days
ISO 27001

Risk Assessment & Treatment Plan

€449 · 7–10 business days
DORA

Digital Resilience Testing Setup

€449 · 7–10 business days
DORA

ICT Incident Reporting Workflow

€319 · 5–7 business days
+373 22 843569

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