Digital Operational Resilience for Financial Services
DORA requires financial entities to ensure digital operational resilience through ICT risk management, incident handling, and third-party risk governance. Firevault Control provides the physical enforcement layer that demonstrates resilience beyond software controls.
DORA
DORA requires financial entities to not merely survive ICT disruptions, but to demonstrate they have the resilience measures in place to continue operating through them.
Ch. II
ICT risk management framework coverage
100%
Third-party ICT path governance
Ch. V
Third-party risk management evidence
Full
Automated regulatory evidence generation
Financial services face stringent resilience requirements.
ICT Risk Management
DORA Chapter II requires comprehensive ICT risk management frameworks with demonstrable technical controls that go beyond policy documentation.
Third-Party Concentration
Financial entities increasingly depend on third-party ICT providers, creating concentration risks that DORA Chapter V specifically addresses.
Recovery Testing
DORA requires regular resilience testing including threat-led penetration testing. Organisations must demonstrate that recovery capabilities work under realistic conditions.
The Scenario
Scenario: DORA Resilience Assessment
A financial entity undergoes its first DORA resilience assessment. The regulator examines third-party ICT risk management and discovers that 14 vendor connections maintain persistent network access to production payment systems. The entity cannot demonstrate that these connections are actively governed or that access can be revoked in a defined timeframe. The regulator also finds that backup systems share network infrastructure with production, meaning a ransomware attack could compromise both simultaneously. With Firevault Control, all vendor connections are physically governed with time-limited access windows. Backup systems are air-gapped. The entity demonstrates continuous evidence of ICT risk management and third-party governance that exceeds DORA requirements.
"The regulator asked us how quickly we could sever a compromised vendor connection. Honestly, it would have taken us days to identify all the paths, update firewall rules, and verify the changes. With physical path governance, the answer is seconds."
Physical operational resilience for DORA compliance.
Financial entities achieve DORA compliance through physical ICT risk management measures. Third-party ICT connections are governed with time-limited, authorised access. Critical systems are physically separated. Recovery capabilities are air-gapped and guaranteed. Regulatory evidence is generated continuously.
- Physical ICT risk management exceeding Chapter II requirements
- Third-party governance satisfying Chapter V requirements
- Rapid incident containment for Chapter III timelines
- Air-gapped recovery for business continuity assurance
- Continuous regulatory evidence for FCA and PRA
- Resilience testing support for TLPT requirements
Fracture — ICT Incident Containment
Module 1 of 4Physically severs compromised ICT connections to contain incidents within seconds, supporting DORA Chapter III incident management and reporting requirements.
Key Capabilities
Financial Data Sovereignty
All financial system data and configurations remain within the agreed jurisdiction in secured Firevault Bunkers, supporting data localisation requirements.
Third-Party Access Governance
Every vendor and third-party ICT access session is multi-party authorised, time-limited, and fully logged for regulatory review.
Regulatory Evidence
Automated logging generates continuous evidence for DORA, FCA, PRA, and EBA requirements across all ICT risk management domains.
Resilience Testing Support
Physical isolation capabilities support threat-led penetration testing (TLPT) by providing demonstrable containment boundaries for test scenarios.
Audit Trail
Tamper-proof logs record every ICT system access, third-party connection, and incident response action for regulatory audit.
Recovery Assurance
Air-gapped recovery capabilities demonstrate operational resilience that withstands even total network compromise scenarios.
Demo to Live
Adoption Guide
DORA Gap Assessment
Map your current ICT risk management measures against DORA chapter requirements to identify where physical enforcement strengthens compliance.
Resilience Architecture Design
Design physical ICT system boundaries and third-party governance models that satisfy DORA requirements across all applicable chapters.
Resilience Validation
Deploy Control and conduct threat-led testing to validate physical containment capabilities before your regulatory assessment.
Full DORA Deployment
Organisation-wide deployment with continuous regulatory evidence, third-party governance, and air-gapped recovery assurance.
DORA Gap Assessment
Map your current ICT risk management measures against DORA chapter requirements to identify where physical enforcement strengthens compliance.
Resilience Architecture Design
Design physical ICT system boundaries and third-party governance models that satisfy DORA requirements across all applicable chapters.
Resilience Validation
Deploy Control and conduct threat-led testing to validate physical containment capabilities before your regulatory assessment.
Full DORA Deployment
Organisation-wide deployment with continuous regulatory evidence, third-party governance, and air-gapped recovery assurance.
Questions
Frequently Asked
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See how Control can govern your data paths with physical enforcement no software exploit can bypass.