DORA Compliance.
From Gap Analysis to Full Documentation
Gap analysis, policy drafting, ICT risk frameworks, and incident response protocols — all delivered by one expert team.
Who Needs DORA Compliance Now?
For businesses in high-urgency categories, enforcement action is already underway.
SaaS Companies Serving Financial Institutions and Crypto Service Providers
Direct suppliers to regulated entities face immediate scrutiny
.svg)
Cloud infrastructure vendors serving regulated financial entities
Critical ICT providers under enhanced regulatory focus
.svg)
Payment and E-money Institutions, Investment firms, and CASPs
Already in regulatory crosshairs
Non-Compliance with DORA Comes at a High Cost
.svg)
Fines of up to €10M or 2% of global revenue
Severe financial penalties for non-compliance
.svg)
Risk of operational shutdowns
Regulatory authorities can halt your operations
.svg)
Inability to sign contracts with European Financial Institutions and CASPs
Business growth hurdles
Tailored Framework Across All 5 Pillars of DORA Compliance
Legal Documentation and Governance for Enterprise-Grade Compliance
01
ICT Risk Management
Uncover and fix weak points in your tech systems before they become threats.
02
Incident Reporting
Get equipped to detect, report, and respond — on time and in line with DORA rules
03
Resilience Testing
Become efficient with test plans to prove your systems can handle disruption.
04
Third-Party Risk Management
Get visibility into critical vendors and meet DORA's oversight standards.
05
Threat Intelligence Sharing
Stay compliant while securely exchanging threat insights with your industry peers.
Your Path to DORA Compliance
STEP
01
Duration: 1 Week
DORA Framework Overview & Gap Analysis
Business Continuity Plan
STEP
02
Duration: 1 Week
Documenting Internal Processes
Consolidated ICT & Security Controls Policy
12+ sub-policies included
STEP
03
Duration: 2 Week
DORA Framework Overview & Gap Analysis
Disaster Recovery Plan
Annual ICT Testing Plan
STEP
04
Duration: 1 Week
ICT Governance Charter
ICT Governance documentation
STEP
05
Duration: 1 Week
Incident Response Playbook
Incident detection protocols
Response procedures
STEP
06
Duration: 1 Week
Vendor Management
Third-Party Risk Management Policy
STEP
07
Duration: 1 Week
Mandatory Registers Documentation
ICT Asset Register
Maintenance templates
With Legal Nodes
GLOBAL EXPERTISE
Multi-jurisdictional structuring expertise
COMPREHENSIVE SUPPORT
Complete coverage: regulatory + corporate + tax + token design + documentation drafting
OPTIMAL DELIVERY PROCESS
Fast delivery and lower costs
360° COVERAGE
We integrate DORA with MiCA, AML, and GDPR so we offer 360 degree compliance coverage
With consultancy firms
REGIONAL FOCUS
Limited to single jurisdictions
FRAGMENTED SUPPORT
Partial coverage requiring multiple vendors
SLOW & COSTLY
Lengthy timelines and inflated costs
SILOED APPROACH
Compliance handled in isolation, missing cross-regulation synergies
DORA is already in force. Get compliant today.
Join hundreds of innovative businesses who rely on Legal Nodes
for their regulatory compliance needs.
for their regulatory compliance needs.
