RELIANOID DORA Compliance Statement

 

ICT Risk Management Framework

RELIANOID follows ISO 27001 principles for security management, applying continuous monitoring, risk assessment, and improvement processes across internal and external systems. Our load balancing solutions integrate NIST Cybersecurity Framework (CSF) controls, including Multi-Factor Authentication (MFA), Web Application Firewall (WAF), DDoS protection, and real-time security notifications to ensure quick detection, response, and recovery from threats.

In addition, RELIANOID actively hardens its solutions using CIS Benchmarks, conducting continuous security performance tests, and proactively identifying known vulnerabilities and zero-day threats to maintain maximum protection.

ICT Incident Detection & Reporting

RELIANOID’s load balancing solutions include built-in monitoring, logging, and alerting mechanisms for real-time incident detection. Our structured IT governance framework aligns IT risk management with business objectives, ensuring financial and enterprise clients meet regulatory standards.

We implement ITIL-based processes for service delivery, following the lifecycle of:

  • Service Strategy
  • Service Design
  • Service Transition
  • Service Operation
  • Continual Service Improvement (CSI)

This structured approach enables fast, effective, and transparent incident management aligned with DORA requirements.

Digital Operational Resilience Testing

RELIANOID conducts regular penetration testing, vulnerability scanning, and security benchmarking to assess the resilience of our solutions. We apply automated and manual security reviews to maintain compliance with industry standards.

Third-Party & Supply Chain Risk Management

RELIANOID ensures the security of on-premises, cloud, and hybrid infrastructures by integrating privacy and security at every layer. We actively manage risks related to third-party integrations and ensure that our supply chain meets strict security requirements.

For financial institutions, we provide default security controls that align with EBA ICT and Security Risk Guidelines, ensuring our customers can comply with European financial regulations.

Business Continuity & Disaster Recovery

To ensure high availability and operational resilience, RELIANOID implements:

  • Disaster Recovery (DR) and Business Continuity (BC) policies across all external and internal services.
  • Automated backup and failover strategies for customers to prevent service disruptions.

Our approach minimizes downtime and ensures financial sector clients maintain compliance with DORA’s resilience requirements.

Final Statement

RELIANOID is committed to supporting financial institutions and other regulated industries in meeting the Digital Operational Resilience Act (DORA) requirements. Our solutions incorporate best-in-class cybersecurity frameworks, operational resilience measures, and compliance-driven IT governance to provide secure, reliable, and regulatory-compliant services.

For further compliance inquiries, please contact us.