Compliance Gap Analysis between the current state and regulatory requirements, consistent with the proportionality principle.
Coordinated support for implementing the DORA pillars, with preparation of policies and procedures to support digital operational resilience.
Assessment of the impact of ICT risks on business activities (BIA) and definition of the Business Continuity Plan (BCP).
Setup of ICT governance, with clear assignment of roles and responsibilities, definition of first-level controls, and planning of resilience tests (BCP and penetration tests).
Milan
Piazza Giuseppe Missori, 2 – 20122
Rome
Via Ludovisi, 45 – 00187
(MI) +39 02.36.63.92.21
info@refink.eu
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