DIGITAL RESILIENCE
DORA & ICT Third-Party Risk Advisory
Integrated ICT provider governance connecting regulatory obligations, risk decisions and operational oversight.
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Challenges
DORA & ICT Third-Party Risk Advisory
- Information registers that are difficult to consolidate across procurement, legal, IT and risk.
- Criticality, concentration and dependencies insufficiently connected to decisions.
- Contracts, controls and exit plans monitored through separate processes.
What KALTAVIA brings
What KALTAVIA brings
We help structure an end-to-end framework, from the inventory of ICT services to risk monitoring, acceptance decisions and remediation planning.
Typical deliverables
- ICT service, provider and dependency mapping
- Criticality and risk-assessment framework
- Register of information and data-quality rules
- Control, incident and exit-plan governance
- Remediation backlog and management reporting
Who it is for
- CIO, CISO and ICT Risk
- Third-Party Risk Management
- Procurement and Legal
- Compliance, Operational Risk and Internal Audit
Our approach
Our approach
- 01
Align scope and regulatory interpretations.
- 02
Reconcile contractual, procurement, risk and IT sources.
- 03
Identify control gaps and remediation priorities.
- 04
Embed sustainable governance and auditable evidence.
FAQ
Frequently asked questions
Would you like to frame this topic?
Share your context with us. We will use an initial scoping conversation to focus on your priorities.