This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.
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Implementation of the Digital Operational Resillience Act (DORA) for a distribution system
Project duration: 3 months
Brief description
The project involves the documentation of the implementation of regulatory requirements according to the Digital Operational Resilience Act (DORA) for a distribution system in the insurance industry, in order to meet legal requirements and strengthen digital operational resilience.
Supplement
The documentation of requirements and their implementation is carried out in close coordination with developers and ISOs to comply with regulatory requirements and minimize the growing dependency on digital systems as well as the associated risks from cyberattacks or IT failures. DORA ensures that companies are able to address these challenges through robust IT infrastructures and effective risk management strategies. By identifying vulnerabilities early and developing appropriate mitigation and contingency plans, the stability and security of digital systems are ensured, ultimately strengthening the continuous operation and resilience of the company.
Subject description
Through the systematic recording and assessment of IT risks using a DORA-based questionnaire, vulnerabilities are identified and mitigation strategies are developed. Contingency plans and recovery strategies ensure continuous operation during cyberattacks or IT failures. The implementation of DORA-compliant tests and monitoring mechanisms enables early detection and resolution of vulnerabilities, ensuring proactive threat prevention. This contributes to increasing digital resilience and compliance with regulatory requirements.
IT project data
- Industries insurance
- Specialist tasks Compliance, documentation, QS: Documentation, quality assurance
- DP tasks quality management
- System environments Client/Server
- Procedure model agile software development
- Standard software and BI JIRA, ServiceNow
Project period01.10.2024 - 31.12.2024
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