REGNETIX™
Digital Operational Resilience Assurance
Assessment-driven assurance of ICT operational resilience aligned to DORA expectations. We assess, challenge and evidence — we do not implement or run IT. Built for regulatory scrutiny and audit defensibility.
Included capabilities
DORA Resilience Assurance
Full-scope reviews of ICT operational resilience in accordance with the Digital Operational Resilience Act (DORA). Includes review and challenge of ICT business-continuity plans, recovery capabilities and incident-response readiness, based on documented testing artefacts and evidence. Assesses ICT-third-party and critical-service-provider dependencies under Article 28.
ICT Third-Party Assurance
Independent assessment of ICT third-party control frameworks, including critical provider dependencies, exit readiness, oversight evidence and contractual control alignment — not vendor management or contract drafting.
ICT Incident Reporting Assurance
Assessment of ICT incident classification, escalation and regulatory reporting workflows, including evidence trails, decision ownership and supervisory notification readiness — not incident response operations.
Technical Control Testing Assurance
Independent technical testing of ICT controls, exposure surfaces and resilience safeguards, including penetration-style validation and control bypass assessment. Focused on evidence of control effectiveness and supervisory defensibility — not remediation or system hardening.
How Regnetix frames this work
Explicitly non-implementation: we assess, challenge and evidence — not ‘manage vendors’ or ‘run IT’.
Evidence-heavy approach aligned to supervisory expectations and audit defensibility.
Focus on resilience under stress, not paper compliance.
Assessment of evidence under stress conditions, not static compliance validation
Technical testing is used to validate control effectiveness, not to provide remediation or system hardening.
Typical deliverables
DORA control maturity assessment
Resilience and technical control testing findings with evidence references
Incident response and recovery capability assessment
ICT third-party dependency and critical supplier exposure review
DORA regulatory mapping and supervisory defensibility notes
Request a consultation
Tell us what you’re building and what regulatory pressure you’re facing. We’ll respond with a scoped approach and evidence requirements.