Getting started – Step by step
- Identify the regulations that apply to your organisation: map the regulatory frameworks relevant to your operations based on your industry, markets, customer segments and potential role in critical infrastructure. Document the applicable requirements and ensure clear ownership and accountability for each regulation.
- Conduct a gap analysis between regulatory requirements and your current state: analyse the gap between regulatory requirements and your organisation’s current maturity level. Are you already ISO 27001 certified? Do you have an existing management system that could serve as a foundation? Review current processes, policies and controls before building anything new.
- Map controls to avoid duplication of work: many of the requirements in DORA overlap with those in NIS2 or ISO 27001. Ensure that you avoid duplicating efforts. If certain areas need to be expanded to meet a specific regulatory requirement, make sure you do not create a parallel structure of information or tools unnecessarily.
- Run the initiative as a prioritised project: adapting your organisation, processes, ICT services, structural capital, third-party contract management and technical tools requires dedicated resources. Appoint a project lead, secure funding and establish clear responsibilities and authority.
- Integrate cybersecurity into day-to-day operations: cybersecurity is not a one-off exercise. Embed regulatory requirements into your operational structure and everyday processes – such as onboarding, procurement, log analysis and background checks – to ensure compliance continues even after the project phase is completed.




