Navigating DORA, Solvency II, PSD3, and CBI requirements to ensure your IT estate is audit-proof.
The Challenge
“The Central Bank has flagged deficiencies in your IT risk framework. DORA deadlines are approaching. One non-compliant system could mean a €10M+ fine, board-level scrutiny, and reputational damage that takes years to recover from.”
Our Approach
Comprehensive gap analysis mapping your current IT estate against regulatory requirements
Prioritised remediation roadmap — critical findings first, with realistic timelines regulators will accept
Implementation of controls, monitoring, and evidence frameworks that survive audit scrutiny
Board-ready reporting and ongoing compliance assurance through quarterly health checks
Result
Zero
findings in Solvency II follow-up audit
€4B insurer — remediated 47 findings in 6 months. Clean regulatory sign-off achieved on follow-up audit.
Client details available under NDA for qualified prospects.
Initial consultations are confidential and without obligation.