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
Under DORA Article 5, the management body holds ultimate responsibility for ICT risk oversight. Our vDCO (Virtual DORA Compliance Officer) service provides expert, independent guidance — enabling boards to meet this obligation with confidence and 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.
✅ 6. 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.
✅ 7. 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.
✅ 8. Centralised Oversight with Localised Execution
DORA requires that oversight responsibilities are fulfilled across the entire entity and its regulated subsidiaries, whether operating as a group or as a solo-regulated firm. CyberPrism enables this by providing centralised governance with localised assessments and training — ensuring banks, insurers, PSPs, and investment firms meet their obligations consistently across all jurisdictions.
✅ 9. 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, Regulator-Ready
DORA requires firms to provide clear, verifiable evidence of compliance at any time — not just during annual reviews. From internal audit to supervisory engagement, CyberPrism ensures you are always prepared, with timestamped, traceable records across all control areas to demonstrate ongoing compliance and operational resilience.
🎯 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.