CyberPrism: DORA Compliance, Boardroom Ready
CyberPrism, powered by CRI – Cyber Risk International, is a complete digital resilience service that combines a regulatory-aligned platform, expert virtual advisory, and certified education.
Designed specifically for financial entities, it empowers your leadership team to fulfil their obligations under the EU Digital Operational Resilience Act (DORA) with clarity, confidence, and credibility.
Here are the Top 10 ways CyberPrism empowers your organisation to meet DORA requirements — confidently, efficiently, and with board-level oversight.
✅ 1. Platform Power: Full DORA Mapping & Validation
CyberPrism’s structured framework aligns to all five pillars of DORA and the associated Regulatory Technical Standards (RTS), allowing you to assess, evidence, and track compliance across governance, ICT risk, testing, incident response, and third-party management.
✅ 2. Boardroom Accountability — Enabled and Defensible
DORA places ultimate responsibility on the management body (Art. 5). CyberPrism supports that responsibility with executive dashboards, risk summaries, and board-level attestation workflows — ensuring your senior leadership can demonstrate proactive oversight.
✅ 3. Independent Governance Advisory — Powered by CRI
CRI acts as your strategic compliance ally — not your ICT operator. Our vDCO (Virtual DORA Compliance Officer) service provides expert, independent guidance to help your management body fulfil its oversight obligations without conflict of interest.
✅ 4. Proportional Compliance Profiling
DORA supports a risk-based, proportionate approach. CyberPrism begins with an entity-level profiling exercise to determine applicability, identify simplified paths, and focus efforts on what matters most to your business and regulatory footprint.
✅ 5. Certified Education for Key Roles
Article 13 requires organisations to ensure relevant staff possess sufficient knowledge and skills. Your point of contact receives full access to the EU Cyber Academy, including the DORA Certified Compliance Specialist (DCCS) course and CPE-accredited training.
✅ 7. Real-Time Digital Resilience KPIs for the Management Body
Boards can’t govern what they can’t see. CyberPrism automatically tracks digital resilience KPIs and KRIs, delivering regular, structured updates to the management body. This makes continuous oversight not only possible — but practical and defensible under Articles 5, 6, and 10.
✅ 6. Major ICT Incident Response Readiness
CyberPrism validates whether your classification, escalation, and reporting mechanisms meet the RTS and Articles 17–20. From internal workflows to external reporting timelines, your readiness is assessed and improved before incidents happen.
✅ 9. Group-Wide Control, Entity-Level Accountability
Whether you operate under a group structure or as a solo-regulated entity, CyberPrism enables centralised oversight with localised assessments and training. Ideal for banks, insurers, PSPs, and investment firms with multiple regulated subsidiaries.
✅ 8. Third-Party Risk Oversight — Not Just Checklists
Articles 28–31 demand robust third-party governance. CyberPrism evaluates your third-party ecosystem across contractual, operational, and concentration risk dimensions — and CRI advisors help your leadership understand where liability and control really sit.
✅ 10. Audit-Ready, Evidence-Backed Compliance
From internal audit to supervisory engagement, CyberPrism keeps you prepared. The platform provides timestamped, traceable evidence of all control areas, helping you demonstrate ongoing compliance — not just annual intentions.
🎯 Governance. Compliance. Confidence.
With CyberPrism and CRI, your organisation gets a unified service:
🔹 Platform Technology
🔹 Certified Education
🔹 Strategic Advisory (vDCO)
This is Digital Resilience — Boardroom Ready.
Digital Resilience with CRI
Cyber Risk International empowers organisations to achieve true digital resilience through expert-led advisory, integrated technology, and executive education — enabling leadership to confidently navigate complex threats and regulatory demands.
Cyber Risk International Ltd
Unit 8 Kinsealy Business Park, Kinsealy Lane, Co Dublin, K36 CX92, Ireland
Registered Company: 550801 VAT: IE 329285TH DUNS: 985605977
W: www.cri.ie E: [email protected] P: +353-(0)1-905 3260