With the introduction of DORA in January 2025, financial institutions across the EU must strengthen their digital operational resilience. To help organizations navigate this complexity, we have developed the DORA (Digital Operational Resilience Act ) Control Framework, which breaks down the regulation into 8 domains, 29 sub-domains, and 90 actionable controls. This structured approach enables institutions to assess gaps, prioritize improvements, and implement necessary measures with confidence. Exploring strategies such as the DORA Control Framework can aid businesses in regulated industries to align their compliance efforts with broader goals, including resilience and customer trust.
Identify compliance requirements and define required data objects
Meeting compliance isn’t just a checkbox exercise. It all starts with understanding which regulations apply and how they impact your data. By mapping requirements to actual data objects, you create structure. That structure enables automation, improves governance, and gives you tighter operational control.
New regulations will continue to emerge — that’s a given. We stay ahead by continuously untangling them and integrating their demands into our existing frameworks. These frameworks are built to adapt, keeping you compliant now and in the future.
For regulated industries, frameworks like DORA bring both complexity and opportunity. Embedding DORA into daily operations strengthens resilience, sharpens your security posture, and builds trust with both customers and regulators.
Ensure reliability and auditability through data quality management
Reliable decision-making, audit readiness, and compliance all depend on one thing: trustworthy data. That means data needs to be consistent, accurate, and traceable. Data Quality Management (DQM) ensures your data holds up under scrutiny, while data lineage shows exactly where it came from and how it’s been used — from source to report.
In regulated industries, being able to prove the origin and flow of your data isn’t optional — it’s critical. As standards evolve, clear data lineage helps demonstrate compliance, reduces risk, and supports governance at scale. Our integrated approach ensures data quality and lineage are built into the foundation — making reporting not just automated, but fully auditable, resilient, and ready for what’s next.
With the right approach regulatory compliance can drive real business value. Strong data management and clear data lineage simplify compliance, reduce overhead, and improve governance.
Rather than just keeping up, you stay in control — building trust, maintaining operational grip, and turning regulatory pressure into a competitive advantage as the landscape continues to evolve.
Stay Ahead. Stay Compliant. Stay in Control