The 5 Biggest DORA Compliance Mistakes Financial Institutions Make

Are these common DORA compliance mistakes putting your financial organization at risk?

The Digital Operational Resilience Act (DORA) requires financial entities to take a structured approach to ICT risk management and digital operational resilience. But organizations can still encounter gaps when translating regulatory requirements into day-to-day controls.

In this video, we break down 5 common DORA compliance mistakes financial institutions should avoid, including:

🔹 Treating DORA compliance as only an IT responsibility
🔹 Overlooking ICT third-party risk management
🔹 Delaying digital operational resilience testing
🔹 Maintaining incomplete ICT governance and risk documentation
🔹 Assuming existing security certifications automatically cover DORA requirements

DORA readiness requires coordination across IT, cybersecurity, risk, compliance, leadership, and business functions.

Identifying gaps early can give your organization more time to strengthen controls, collect evidence, address third-party dependencies, and improve its overall operational resilience program.

👉 Need to understand where your organization stands?

VISTA InfoSec can help evaluate your DORA readiness, identify compliance gaps, and develop a practical remediation and implementation roadmap.

📩 Contact us to discuss your DORA compliance requirements.

https://vistainfosec.com/service/dora-compliance-consulting/

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