dora for business

DORA (Digital Operational Resilience Act) fully entered into force in January 2025.
The preparation phase is over — the phase of inspections and penalties has
begun. EU financial institutions and their IT providers are now required to legally
prove their technical resilience. We do not simply produce “paper-based” security.
We synchronize your legal obligations with real IT processes, protecting your
business from regulatory collapse.

Talk to an expert

dora
FOR BUSINESS

DORA (Digital Operational Resilience Act) fully
entered into force in January 2025.

The preparation phase is over — the phase of
inspections and penalties has begun. EU
financial institutions and their IT providers are
now required to legally prove their technical
resilience.

We do not simply
produce “paper-based” security. We synchronize
your legal obligations with real IT processes,
protecting your business from regulatory
collapse.

Talk to an expert

  • DORA AML EU PASPORTING REGULATORY REPORTING CORPORATE GOVERNANCE CASP/MiCA

    DORA AML EU PASPORTING REGULATORY REPORTING CORPORATE GOVERNANCE CASP/MiCA

  • DORA AML EU PASPORTING REGULATORY REPORTING CORPORATE GOVERNANCE CASP/MiCA

    DORA AML EU PASPORTING REGULATORY REPORTING CORPORATE GOVERNANCE CASP/MiCA

Why Traditional
Compliance Standards
Don’t Work for Crypto Platforms

In 2025, a security incident is not only a technical problem — it is also a legal crisis.

Traditional cybersecurity auditors do not understand EU regulations, while in-house lawyers

often do not understand the technical nature of incidents.

This gap leads to penalties. We close this issue turnkey and make sure the regulator does not

have to “take care” of you.

Why Traditional
Compliance
Standards
Don’t Work for
Crypto Platforms

In 2025, a security incident is not

only a technical problem, it is

also a legal crisis.

Traditional cybersecurity auditors

do not understand EU regulations,

while in-house lawyers often do not

understand the technical nature of

incidents.

This gap leads to penalties. We

close this issue turnkey and make

sure the regulator does not have

to “take care” of you.

What Standard
Security
Testing
Doesn’t See

Most pentest teams are trained for banking
infrastructure. They look for data leaks, server
vulnerabilities, and network intrusions. But crypto
platforms face fundamentally different threats.

PERSONAL

LIABITILY

DORA places direct responsibility for ICT risk

management on the Management Body. “We

didn’t know — that was an IT issue” is no

longer an argument for the regulator.


LEGAL CHAOS

DURING INCIDENTS

When the system goes down, IT fixes it —

but who notifies the regulator, and within

what timeframe: 4 hours or 24 hours? A

mistake in incident classification or a

reporting delay can lead to sanctions.

FAILURE TO PASS

DUE DILIGENCE

Major banks and partners now require proof

of your operational resilience before starting

cooperation. No DORA package — no deal.



RISK OF B2B CONTRACT

TERMINATION

EU financial institutions are required to

terminate contracts with IT providers —

SaaS, Cloud, Data — that do not comply

with DORA. Without compliance, you lose

access to the EU market.

Submit a request for an expert consultation

What Standard
Security Testing
Doesn’t See

Most pentest teams are trained for banking
infrastructure. They look for data leaks, server
vulnerabilities, and network intrusions. But crypto
platforms face fundamentally different threats.

PERSONAL

LIABITILY


DORA places direct

responsibility for ICT risk

management on the

Management Body. “We

didn’t know — that was an IT

issue” is no longer an

argument for the regulator.

LEGAL CHAOS

DURING

INCIDENTS

When the system goes down,

IT fixes it — but who notifies

the regulator, and within what

timeframe: 4 hours or 24

hours? A mistake in incident

classification or a reporting

delay can lead to sanctions.

FAILURE TO PASS

DUE DILIGENCE


Major banks and partners

now require proof of your

operational resilience before

starting cooperation. No

DORA package — no deal.



RISK OF B2B

CONTRACT

TERMINATION

EU financial institutions are

required to terminate

contracts with IT providers:

SaaS, Cloud, Data - all that

do not comply with DORA.

Without compliance, you lose

access to the EU market.

Talk to our expert

WHO DO WE HELP
IMPLEMENT DORA?

We ensure precision in implementing complex
regulatory requirements, helping your organization
comply with the Digital Operational Resilience Act.

SEGMENT 01

ICT-INFRASTRUCTURE

PROVIDERS


Strategic alignment for critical

service providers and

cloud vendors.

WHO IS IT FOR?

✓ Cloud service providers

✓ SaaS providers for fintech

✓ Data centers

✓ Data providers


SEGMENT 02

FINANCIAL

ORGANIZATIONS

IN THE EU

Comprehensive compliance

frameworks for credit and

investment institutions.

WHO IS IT FOR?

✓ Payment institutions (PI/EMI)

✓ Investment firms

✓ Insurance companies

✓ Banks
✓ Crypto companies

SEGMENT 03

FINTECH AND

NEOBANKS


Flexible integration of regulatory

requirements for neobanks and

emerging financial technologies.

WHO IS IT FOR?

✓ Fast-growing companies

with complex IT infrastructure

that need to scale processes

quickly and meet investor

requirements.

Get an Expert Consultation

WHO DO WE HELP
IMPLEMENT DORA?

We ensure precision in implementing complex
regulatory requirements, helping your
organization comply with the
Digital Operational Resilience Act.

SEGMENT 01

ICT-

INFRASTRUCTURE

PROVIDERS

Strategic alignment for

critical service providers

and cloud vendors.

WHO IS IT FOR?

✓ Cloud service providers

✓ SaaS providers for fintech

✓ Data centers

✓ Data providers

SEGMENT 02

FINANCIAL

ORGANIZATIONS

IN THE EU

Comprehensive compliance

frameworks for credit and

investment institutions.

WHO IS IT FOR?

✓ Payment institutions (PI/EMI)

✓ Investment firms

✓ Insurance companies

✓ Banks
✓ Crypto companies

SEGMENT 03

FINTECH AND

NEOBANKS

Flexible integration of

regulatory requirements

for neobanks and

emerging financial

technologies.

WHO IS IT FOR?

✓ Fast-growing

companies with complex

IT infrastructure that need

to scale processes quickly

and meet investor

requirements.

Talk to an expert

WHAT DO EU REGULATORS

REQUIRE NOW?

TLPT

Testing

Coordination

Organization and legal support

for advanced testing involving

certified partners.


PROVABLE

OPERATIONAL

RESILIENCE

A package of policies and

procedures that will satisfy auditors

and demonstrate that you control

your ICT assets.

THIRD-PARTY RISK

MANAGEMENT —

TPRM

Legal adaptation of contracts with

your IT vendors, including SLAs,

audit rights, and exit strategies in

line with Article 30 of DORA.

LEGALIZATION

OF INCIDENT

MANAGEMENT

Development of clear procedures

that turn a technical failure into a

legally correct report for the

regulator.

THIRD-PARTY

RESILIENCE

TESTING

Simulation of failures involving validators,

exchanges, and oracle providers.

WHAT DO EU

REGULATORS

REQUIRE NOW?

TLPT Testing

Coordination


Organization and

legal support for

advanced testing

involving certified

partners.


PROVABLE

OPERATIONAL

RESILIENCE

A package of policies

and procedures that will

satisfy auditors and

demonstrate that you

control your ICT assets.


THIRD-PARTY

RISK

MANAGEMENT

Legal adaptation of

contracts with your IT

vendors, including SLAs,

audit rights, and exit

strategies in line with

Article 30 of DORA.

LEGALIZATION

OF INCIDENT

MANAGEMENT

Development of clear

procedures that turn a

technical failure into a

legally correct report

for the regulator.


THIRD-PARTY

RESILIENCE

TESTING

Simulation of failures involving

validators, exchanges, and

oracle providers.

WHY PROTEGRA IS A
DIFFERENT LEVEL
OF DORA


Large consulting firms sell templates. Pentest firms
report vulnerabilities. But neither truly understands
how crypto businesses actually operate.

TECH-DRIVEN

FINANCE

We specialize in companies with

high technology dependency, where

traditional banking approaches do

not work.

BUSINESS AND

DIRECTOR PROTECTION

Our solutions are designed to minimize

personal liability for management and

prevent the loss of key B2B contracts.


PRACTICAL

APPROACH

We do not generate paperwork for

the sake of paperwork. Our incident

management policies actually work

when “production goes down.”

EXPERTISE

IN THE EU

We understand how EU regulatory

expectations translate into real

operational requirements for crypto

and fintech companies.

SUPPORT IN

EN/PL/RU

We provide communication and

documentation in English, Polish,

and Russian — without

intermediaries or loss of meaning.

REAL ATTACKS,

NOT CHECKLISTS

We test scenarios that have already

caused crypto platforms to lose funds

or stop operations — not abstract

vulnerabilities from generic reports.

Почему PROTEGRA -
это другой
уровень DORA?

Крупные консалтинговые компании продают
шаблоны. Pentest-фирмы продают отчёты об
уязвимостях. Но ни те, ни другие не понимают,
как реально работает крипто-бизнес.

TECH-DRIVEN

ФИНАНСЫ


Мы специализируемся

на компаниях с

высокой

зависимостью

от технологий, где

стандартные

банковские подходы

не работают.


ЗАЩИТА

БИЗНЕСА И

ДИРЕКТОРОВ

Наши решения

направлены на

минимизацию

персональной

ответственности

руководства и

предотвращение

потери ключевых

B2B контрактов.

ПРАКТИЧЕСКИЙ

ПОДХОД

Мы не генерируем

макулатуру. Наши

политики инцидент-

менеджмента реально

работают, когда

«упал прод»


ЭКСПЕРТИЗА В

ЕВРОСОЮЗЕ

Мы специализируемся

на компаниях с

высокой зависимостью

от технологий, где

стандартные

банковские подходы

не работают.

ПОДДЕРЖКА

НА EN/PL/RU


Мы обеспечиваем

коммуникацию

и документацию на

английском,

польском и русском

языках без

посредников и

искажений смысла.

РЕАЛЬНЫЕ

АТАКИ, А НЕ

ЧЕК-ЛИСТЫ

Мы тестируем

сценарии, которые

уже приводили к

потерям и остановке

криптоплатформ, а не

формальные

уязвимости из

шаблонных отчётов.

SCOPE OF
WORK

DORA-COMPLIANCE
BY PROTEGRA

PREPARATION COST:
€10.000-€17.000

TIMELINE
~10 WEEKS

✓ We analyze the business model.
✓ We arrange Penetration Testing by

external and internal auditors.
✓ We develop incident response

procedures.
✓ We build the ICT governance system.
✓ Regular support and staff training.

Talk to an expert

WEEKS 1-2

ASSESSMENT AND PREPARATION

Identification of critical crypto functions; inventory of

dependencies on third parties; attack surface analysis.

Building an incident classification system.

RESULT:

DORA PREPARATION REPORT WITH

CRITICALITY ASSESSMENT.

WEEKS 3-6

THREAT-LED PENETRATION TESTING

Analysis of current threats; red-team attacks, including

external, internal, via partners; purple-team sessions with your

team and the information security team.

RESULT:

TLPT REPORT COMPLIANT WITH TIBER-EU

REQUIREMENTS.

WEEKS 6-8

OPERATIONAL RESILIENCE
ENGINEERING

Building the ICT governance system; developing procedures for

incident response and third-party risk management; scenario

based operational resilience testing.

RESULT:

DORA OPERATIONAL MANUAL AND

ICT RISK MANAGEMENT FRAMEWORK.

WEEK 9+

ONGOING SUPPORT

Finalization of the full documentation package for the

regulator; 12 months of ongoing support included in the

cost; if necessary, communication with supervisory

authorities.

RESULT:

REGULATOR-READY PACKAGE AND

CONTINUOUS COMPLIANCE MODE UNDER

DORA REQUIREMENTS.

SCOPE OF
WORK

DORA-compliance
by PROTEGRA

PREPARATION COST:
€10.000-€17.000

TIMELINE:
~10 НЕДЕЛЬ

✓ We analyze the business model.
✓ We arrange Penetration Testing by

external and internal auditors.
✓ We develop incident response

procedures.
✓ We build the ICT governance system.
✓ Regular support and staff training.

Talk to an expert

WEEKS 1-2

ASSESSMENT AND
PREPARATION

Identification of critical crypto

functions; inventory of

dependencies on third parties;

attack surface analysis.

Building an incident

classification system.

RESULT:

DORA PREPARATION

REPORT WITH

CRITICAL IT

ASSESSMENT.

WEEKS 3-6

THREAT-LED
PENETRATION
TESTING

Analysis of current threats; red

team attacks, including

external, internal, via partners;

purple-team sessions with your

team and the information

security team.

RESULT:

TLPT REPORT

COMPLIANT WITH

TIBER-EU REQUIREMENTS.

WEEKS 6-8

OPERATIONAL
RESILIENCE
ENGINEERING

Building the ICT governance

system; developing procedures

for incident response and

third-party risk management;

scenario based operational

resilience testing.

RESULT:

DORA OPERATIONAL

MANUAL AND ICT RISK

MANAGEMENT FRAMEWORK

WEEK 9+

ONGOING SUPPORT

Finalization of the full

documentation package for the

regulator; 12 months of ongoing

support included in the cost; if

necessary, communication with

supervisory authorities.

RESULT:

REGULATOR-READY

PACKAGE AND CONTINUOUS

COMPLIANCE MODE UNDER

DORA REQUIREMENTS.

READY TO TURN REGULATORY

COMPLEXITIES INTO

OPPORTUNITIES?

Leave your contact details - we will get back to you within

24 hours with a concrete action plan

READY TO TURN

REGULATORY

COMPLEXITIES

INTO

OPPORTUNITIES?

Leave your contact details -

we will get back to you within

24 hours with a concrete action plan

LATEST NEWS

FROM PROTEGRA

Blog

26 May' 2026

ПОЧЕМУ СТАНДАРТНАЯ

БУХГАЛТЕРИЯ НЕ МОЖЕТ В

КРИПТООТЧЁТНОСТЬ?

Криптооперации требуют точной классификации и учёта

большого количества транзакций. Это создаёт нагрузку, с

которой обычный бухгалтер не справится.


Читать

27 May' 2026

CASP В ЛАТВИИ: ПОЧЕМУ

КРИПТОБИЗНЕС ВЫБИРАЕТ

РИГУ?

Банк Латвии предлагает компаниям конструктивный диалог

и предварительную оценку. Разбираем, почему Рига

становится крипто-хабом.


Читать

29 May' 2026

DORA: НОВЫЙ СТАНДАРТ

ВЫЖИВАНИЯ ДЛЯ ФИНТЕХА И

БАНКОВ

С января 2025 года IT-сбои и кибератаки стали прямыми

финансовыми рисками. Разбираем, как DORA меняет

правила игры.


Читать

1 June' 2026

НЕМЕЦКАЯ ЛОВУШКА: ПОЧЕМУ

БОЛЕЕ 50 ВЫДАННЫХ

ЛИЦЕНЗИЙ — МИРАЖ.

На сегодняшний день, Германия - лидер по количеству

выданных лицензий CASP. Можно ли из этого сделать вывод,

что надо "бежать" в Германию за "легкой MiCA"?


Читать

Nowy Swiat 54/56,

00-363, Warszawa

sales@protegra.org

SITE NAVIGATION

Home

CASP/MiCA
DORA
Team
Blog

OUR LINKS:

Whatsapp

Telegram

Linkedin

Instagram

© 2026, PROTEGRA,

ALL RIGHTS RESERVED.

PRIVACY POLICY

© 2026, PROTEGRA,

ALL RIGHTS RESERVED.

PRIVACY POLICY

website navigation

Home

CASP/MiCA

DORA

Post-Licensing

Team

Blog

Our Links

LinkedIn

Instagram

Facebook