DORA: Digital Operations Resilience Act

DORA establishes a unified framework for managing ICT risks across the financial sector: banks, insurers, asset managers, market infrastructures, and more.

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Critical Topic

96 %

of IT departments do not yet consider themselves DORA-compliant (Censuswide)

41 %

of executives list DORA as an “absolute priority” (Censuswide)

Boldo Value

60 %

Completion rate of asset/risk inventories after 30 days.

50 %

Common repository and shared language.

What DORA Concretely Requires

DORA mandates that financial organisations must be able to prove, at any time:

  • identification and classification of all ICT risks, including third-party and outsourced ICT risks,
  • documentation of a complete and up-to-date ICT register,
  • ability to assess the impact of any incident on critical or important functions,
  • rapid notification of major incidents to the authority (AMF/ACPR),
  • regular resilience testing (vulnerability, crisis, threat-led penetration tests),
  • full traceability of actions, decisions, and versions related to security, continuity, and ICT providers.
Our Solution

A visual and governed platform to demonstrate your operational resilience.

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Asset Inventory

Map all your applications, processes, data flows, datasets, infrastructure and ICT providers within a single, unified repository.

Critical Dependencies

Visualise the potential impact of a technical failure, an ICT provider outage, or a disrupted process on your critical or important functions.

Operational Resilience

Attach essential indicators to every object: criticality, exposure, RTO/RPO, single points of failure, fallback plans.

Experts

Need assistance ?

We connect you with our network of DORA expert consultants.

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Resilience Plans & Scenarios

Anticipate critical incidents and demonstrate your continuity capabilities

  • model your crisis scenarios,
  • simulate service interruptions to test resilience,
  • structure your BCP/DRP within a visual, governable framework exportable to supervisors.

Boldo produces BPMN views, impact matrices, impact maps and capability maps to document compliance with DORA expectations.

Risk Analysis & Collaborative Governance

A shared language for IT, Security, Risk, Compliance and Business teams:

  • clearly assign responsibilities for each asset, process, flow or risk,
  • track updates and full version history to ensure complete traceability,
  • maintain a compliant ICT register directly exploitable during AMF/ACPR audits,
  • create real-time collaborative diagrams shared across IT, business, security and risk teams.
The Boldo Touch

Why financial organisations choose Boldo

  • Sovereign European hosting (Scaleway) with full data control.
  • Fast, intuitive deployment with no complex integration (a lightweight alternative to heavy EAM tools like MEGA, LeanIX, Sparx).
  • Comprehensive coverage adapted to your organisation’s needs and maturity (default templates or fully custom via our Metamodel Builder).
  • Clear visualisation to align business teams, leadership and auditors.
Contact Us

Share your current DORA readiness situation or your cartography needs.


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