PCI DSS 4.0.1 and Payment Security Advisory Services

Helping You Strengthen Operational Resilience Under the Digital Operational Resilience Act (DORA)

The Digital Operational Resilience Act (DORA) came into force on 17 January 2025, setting new standards for ICT risk management across the EU financial sector. Locked Stack helps organisations meet DORA obligations through practical, assessor-informed guidance and gap analysis services.

Gap Analysis and Advisory Services

We supported organisations in mapping their existing controls, governance, and third-party arrangements against DORA’s framework. Our Gap Analyses helped identify weaknesses and deliver clear, actionable remediation steps—tailored to the size, complexity, and role of each entity.

Built Around DORA’s Five Pillars

Our services were aligned with DORA’s five key areas:

  • ICT Risk Management – Assessing governance, roles, and technical controls

  • Incident Reporting – Establishing classification, escalation, and reporting pathways

  • Resilience Testing – Supporting scenario testing and TLPT planning

  • Third-Party Risk – Reviewing vendor contracts and oversight controls

  • Information Sharing – Helping structure internal and cross-sector sharing mechanisms

For EU and Global Service Providers

We supported both EU-regulated organisations and global service providers—including those in the UK, US, and beyond—working with EU-based financial clients.

If your organisation needs support navigating DORA, reach out to our team at info@lockedstack.com..