DORA Organizational Resilience - GlobalSuite Solutions

Operational Resilience
DORA

Strengthen your digital strategy with DORA: From risk management to operational resilience.

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Discover our DORA Software

At GlobalSuite Solutions, we understand the importance of Digital Operational Resilience (DORA) in today’s financial environment. Our DORA software is designed to facilitate the implementation and management of the regulatory requirements established by the Digital Operational Resilience Act, which will be mandatory as of January 17, 2025, for financial entities and ICT service providers operating in the European Union.

DORA is much more than a legal obligation; it represents a strategic opportunity to significantly improve your company’s resilience and digital security. With a proactive approach, our platform helps strengthen your technological ecosystem, guaranteeing the trust of your customers and partners, and ensuring the continuity of your services in the face of cyber threats and service interruptions.

DORA compliance automation
Simplify the regulatory compliance process by automating risk assessment, incident management and reporting, as well as the mandatory supervision of ICT service providers.

Comprehensive ICT Risk Management
Enables complete and unified management of risks associated with information and communication technologies, an essential requirement for complying with the structural pillars of the regulation.

Simplified Operational Resilience
Through advanced tools, the software helps build and maintain digital operational resilience, ensuring the continuity of financial services even in the face of severe disruptions.

Everything you need in
a single solution

GAP Analysis and Risk Assessment

Navigate toward compliance with confidence. Our GAP analysis sets a clear strategy from your current position. Take control by evaluating and mitigating technological risks with decisions based on solid data.

Incident Management and Notifications

Keep your business moving, no matter the unexpected. The module allows for a robust approach to respond quickly to any adversity and notify authorities within the timeframes required by DORA.

ICT Third-Party Risk Management

Secure your network of external providers with intelligence and foresight. Thoroughly evaluate the risks associated with your technology partners and vendors, providing a solid foundation for compliance and security.

Operational Resilience Testing

Demonstrate your company’s strength in the face of any challenge. Schedule and execute resilience tests to evaluate your ability to maintain critical operations, ensuring an agile and documented recovery.

Take control of your operation
with a powerful and flexible solution

Continuity and Recovery Plans

Build a resilient future. Develop and validate business continuity policies and disaster recovery plans that ensure your operability.

Vulnerability Registration and Management

Protect your critical infrastructure. Proactively register, evaluate, and mitigate technological vulnerabilities before they lead to major incidents.

Integration with Power BI and Dashboard

Transform data into decisions. Maximize the platform’s potential with executive dashboards that provide a clear view of regulatory compliance status.

Document Manager

Centralize policies, service level agreements (SLAs) with third parties, and compliance evidence with version control and granular permissions.

API Integrations

Connect seamlessly with your existing tools (ticketing systems, IT monitoring, inventories) to synchronize data in real time.

Process automation

Reduce manual workload by orchestrating approval workflows, automatic third-party assessment reminders, and early warnings for compliance breaches.

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Comprehensive Solutions

DORA Consulting and Auditing

We offer a structured approach to ensure regulatory compliance. We perform an initial GAP Analysis, develop operational resilience strategies and ICT security protocols, integrate risk management and incident response, and evaluate your providers to ensure you are fully aligned with the regulation before it comes into force. Complete your project with our expert consultancy.

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Turnkey projects

We facilitate a fast and hassle-free implementation, allowing your organization to launch DORA management efficiently and without interruptions. We handle all technical and configuration aspects, including automatic data migration and the adaptation of your processes to regulatory requirements.

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Accompaniment and Training

We provide exhaustive monitoring of each project by a team of technical experts and consultants. We offer continuous training to guarantee an optimal transfer of knowledge, ensuring that your team acquires the necessary skills and understands the importance of ICT security and operational resilience under DORA.

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Support

Continuous support service in Spanish to ensure your organization always has the necessary assistance. Our team of experts is available to resolve any questions or problems, guaranteeing the optimal functioning of the platform and correct reporting to the competent authorities.

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Resources

Whitepaper

Download the most important files on regulatory compliance

Webinar

Access our webinars and exclusive video content

Product sheet

Download the most important files on the DORA regulation

References from our clients

“A very complete platform for the entire lifecycle of regulatory processes and document management. The user support is efficient and fast.”

Jose Maria R

Professor at the University of La Rioja

“What I like most about GlobalSuite® is its integrated approach that allows for seamless management of risk, compliance, and business continuity.”

Xavier R.

Research Economist

“It is easy to use and navigate. It allows you to manage all GRC processes in the same tool. The process was easy and the support in the project was excellent.”

Gemma G.

Mr. Director Risk Center of Expertise

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Frequently Asked Questions about DORA

The Digital Operational Resilience Act (DORA) is a European Union regulation designed to harmonize and raise cybersecurity and resilience standards across the financial sector. It applies to banks, insurance companies, investment firms, and very importantly, to third-party ICT (information and communication technology) service providers that provide them with critical services.

Organizations must fully comply with DORA regulations and technical requirements starting January 17, 2025. This provides a timeframe in which companies must perform their GAP analysis, adapt their strategies, and test their resilience capabilities.

It stands on five pillars: 1) ICT risk management, 2) Reporting of major incidents, 3) Digital operational resilience testing, 4) ICT third-party risk management, and 5) Information and cyber intelligence sharing. GlobalSuite® software covers all of them in a unified manner.

While ISO 27001 is a general international standard for information security, DORA is a mandatory European law specific to the financial sector. Furthermore, DORA places special emphasis not only on protecting information but on ensuring that operations continue to function after a cyberattack, requiring advanced technical testing and strictly regulating the technological supply chain (external providers).

Our platform automates the entire third-party risk lifecycle. It allows you to launch automatic questionnaires to providers, register and sign SLAs digitally, evaluate the vulnerabilities they introduce to your infrastructure, and establish a continuous risk matrix to demonstrate total control to European financial regulators.

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