More due diligence
Customers want evidence of your security controls and how you keep services running.
Prepare for DORA requirements from your EU financial services customers. We help ICT providers scope the work, implement security controls, and organize evidence for customer reviews.
EU financial firms may bring DORA requirements into your contracts and due diligence. We help you understand what they need.
Customers want evidence of your security controls and how you keep services running.
New terms may add security commitments your team needs to understand and support.
Be ready to show how your controls work, with current documentation and test results.
Understand what applies, implement controls, and prepare evidence with one partner for DORA guidance and technical security.
We map DORA requirements to your services, identify controls already in place, and prioritize the gaps.
Use built-in penetration testing, vulnerability scanning, and continuous monitoring to support your resilience testing work.
We help prepare documentation and evidence for financial customers’ due diligence questionnaires, security reviews, and audits.
Work with experts through scoping, implementation, and customer readiness.
Relevant DORA requirements
Your role as an ICT provider
Your customers’ evidence needs
Existing security work you can reuse
Map your existing ISO 27001, SOC 2, or other security controls to relevant DORA requirements. Focus on gaps instead of repeating work.
Map your existing ISO 27001, SOC 2, or other security controls to relevant DORA requirements. Focus on gaps instead of repeating work.
We test the systems you actually run, not a questionnaire. Every check shows what’s working, what isn’t, and which frameworks each gap touches.
Every result maps to the frameworks it belongs to. One gap can hold back several at once.
It prepares the fix, you approve it, and we retest. One verified fix counts toward every framework that needs it.
Some gaps need human judgment. Your Oneleet expert works through the details with you and verifies the result.
The same security work moves SOC 2, ISO 27001, GDPR, HIPAA, FedRAMP and ISO 42001 forward together. Explore the checks they share.
Connect technical testing, framework knowledge, and focused delivery in your DORA program.
Run penetration testing, vulnerability scanning, and monitoring in the same platform as your compliance work.
Build on work from ISO 27001, SOC 2, and NIS2 with guidance on how it relates to DORA.
Define the scope, prioritize requirements, and work through implementation with expert support.
Tell us what you provide. We’ll scope your DORA work.
What do you provide to EU financial firms?
What security certifications do you hold?
What are your customers asking you to meet?
What ICT service providers ask before getting started.
DORA has applied since January 17, 2025. EU financial entities must manage ICT third-party risk. Their due diligence and contracts bring relevant requirements to ICT providers, including requests for evidence.
Relevant requirements can flow through contracts when you serve EU-regulated financial entities, wherever you are based. Your scope depends on your services and customer relationships.
NIS2 covers cybersecurity across sectors. DORA focuses on operational resilience in financial services. Some requirements overlap; we help you coordinate the relevant work.
Yes. We map existing SOC 2 or ISO 27001 controls to relevant DORA requirements and focus on the gaps.
Evidence of ICT risk management, incident handling, resilience testing, and contractual commitments. We help prepare documentation for their due diligence requirements.
No. Resilience testing is one part. ICT risk management, incident handling, and third-party risk also matter. We help map relevant customer requirements to your controls and evidence.