DORA – Digital Operational Resilience Act

Stay digitally resilient with ISEC

In accordance with the Digital Operational Resilience Act (DORA) and the requirements imposed on companies in the financial sector, ISEC has undertaken efforts throughout 2024 to help clients stay compliant with the regulation.

ISEC plays a pivotal role as an ICT supplier and subtractor. As a fund management company that is under the supervision of the Swedish Financial Supervisory Authority (FI), ISEC is daily affected by DORA to stay resilient.

Get compliant with DORA

What is DORA?

The Digital Operation Resilience Act (DORA) is an EU regulation that aims to strengthen efficient management of digital risks while ensuring that financial companies stay resilient in the event of ICT-related disruptions or cyberattacks.

DORA started to apply in January 2025. The regulation is built to create a common framework for critical ICT third-party providers to be overseen and offers regulations to meet the demands of asset and wealth managers to stay operationally resilient.

How is ISEC affected by DORA?

ISEC delivers system, cloud and administration services, making ISEC a critical ICT-supplier for many of its customers. To meet these increased demands, ISEC has implemented a range of measures to help its customers meet the requirements set by DORA.

Secure you continuity and data with SECURA Cloud Platinum

SECURA Cloud Platinum is our top-of-the-line hosting solutions that offers glimmering performance and guarantees an RTO (Recovery Time Objective) and RPO (Recovery Point Objective) of a maximum of 2 hours.

This makes the solution fully compliant with the requirements set in DORA for ICT providers that support critical and important functions.

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SECURA Cloud Platinum – explained

SECURA Cloud Platinum runs on virtual WMMare servers and all data in the virtual resource pool is mirrored through VMWare vSAN and site-mirroring between the primary and secondary sites.

  • In the event of an interruption in the operation of the primary site, an almost instant transition to the secondary site will take place.
  • All data on SECURA Cloud Platinum is backed up on a third site in accordance with ISEC’s back-up strategy, considering our demands of sensitivity, availability and correctness of the data.
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 The main pillars that ISEC has focused on regarding DORA

Continuity

DORA requires that all critical systems have an RTO and RPO of a maximum of 2 hours.

Supplier and Third-Party Follow-up

Regular follow-up of outsourced operations delivering ICT services must be conducted.

Incident Management

All incidents need to be handled according to DORA’s requirements.

Strategy

To meet DORA’s requirements, we need to have an established and clear strategy for how we will comply with DORA.

Security

A range of new processes, tests, and routines have been established to ensure that vulnerabilities, security incidents, and threats are managed effectively and reliably.

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