Partners: Resivia
DORA compliance assurance,
for regulated financial institutions.
A strategic partnership with Resivia delivering DORA (Digital Operational Resilience Act) compliance across trading, data, and third-party risk domains. Joint delivery combining Resivia's DORAssure framework expertise with Ediphy's operational posture across EU financial-markets infrastructure.
Why this partnership exists
Regulatory design meets operational evidence.
DORA is an operational-resilience regulation that reaches into parts of a firm most regulatory frameworks don't, incident response, ICT third-party risk, resilience testing, and information-sharing obligations all sit inside scope.
Compliance requires two things that rarely live in the same team: regulatory design and operational evidence. Resivia's DORAssure framework brings the first, a structured approach grounded in deep familiarity with the rules as written and as supervised. Ediphy brings the second, live operational posture across EU trading, data, and post-trade processing systems, with the logging, testing, and third-party risk instrumentation that DORA evidencing needs.
REGULATOR
DORA aims at strengthening the information and communication technology (ICT) security of financial entities… and making sure that the financial sector in Europe is able to stay resilient in the event of a severe operational digital disruption.
– ESMA · DORA overview
What the partnership delivers.
Four workstreams run in parallel under a single engagement lead. Each combines Resivia's DORAssure framework with Ediphy operational input.
DORA framework delivery
End-to-end DORA compliance framework, policy architecture, governance structure, control catalogue, and the evidence hooks required by the regulation. Scoped to the firm's specific activities.
POLICY · GOVERNANCE · CONTROLS
Third-party risk register
ICT third-party register built to DORA specification, dependency mapping, criticality assessment, contract review, and concentration-risk analytics. The register is a living artefact, maintained continuously.
REGISTER · CRITICALITY · CONCENTRATION
Operational resilience testing
Threat-led penetration testing, scenario exercises, and recovery drills aligned to DORA article 24–27. Test plans reflect the firm's actual operational topology.
TLPT · SCENARIOS · RECOVERY
Evidence & reporting
The evidence layer that underpins ongoing assurance, incident register, annual ICT risk report, resilience-testing results, and reporting packs structured for regulatory submission. Built on operational systems that already log what DORA requires.
INCIDENTS · REPORTS · ASSURANCE
DORA IN SCOPE
The framework is live, broad in scope, and the first critical-provider designations have been issued. Resivia helps regulated firms establish a defensible operating posture.
Next step
Speak to the team.
DORA engagements begin with a joint scoping call: Resivia framework lead and Ediphy operations lead on the same conversation. The call covers the firm's in-scope activities, current posture, and the structure of the response. No extended pre-sales process. Contact Ediphy via info@ediphy.io or the contact page.