DORA Compliance for Luxembourg Fintech

A rapidly growing fintech company needed to achieve full DORA compliance before the 2025 regulatory deadline while maintaining their agile development practices.

We conducted a comprehensive gap analysis, implemented ICT risk management frameworks, established incident response procedures, and designed a resilience testing program tailored to their microservices architecture.

• Achieved 100% DORA compliance 3 months ahead of deadline
• Implemented automated resilience testing for 50+ microservices
• Established 24/7 incident detection and response capabilities
• Reduced ICT risk exposure by 75%