DORA Gap Analysis & Risk Enablement
A Swedish insurance company wanted its DORA gap analysis to drive action across the business. NCG produced the gap report with actions and owners, helped communicate it widely, and supported the Security & Governance function with yearly risk reporting and risk assessments.
Client Overview
Challenges Faced By Client
A gap analysis only helps if the people who own the gaps know about them. The client also needed its ICT risk process to produce the reporting DORA expects.
- DORA gaps not yet visible to the business owners responsible
- Yearly risk reporting needing a more structured process
- Risk assessments run inconsistently across areas
How NCG Helped
From gap report to an organization that acts on it.
DORA gap analysis
Assessed the updated steering documents against DORA and identified the remaining gaps.
Communication across the organization
Turned the report into clear actions with owners and communicated it broadly.
Yearly risk reporting
Supported the Security & Governance function in producing the yearly risk report.
Risk assessments
Ran risk assessments using a consistent method so results can be compared and aggregated.
Solutions Implemented By NCG
DORA gaps owned by the business and risk management that produces evidence.
- DORA gap analysis report
- Action plan with responsible owners
- Yearly risk report
- Risk assessment method and completed assessments
