Dora Compliance Case Study

The case study highlights how VISTA InfoSec helped a multi-regional fintech platform accelerate its DORA readiness by addressing critical gaps across ICT risk management, incident reporting, third-party oversight, access control, and governance. The engagement focused on moving beyond document-based compliance toward operational resilience embedded directly into the client’s technology environment.

VISTA InfoSec implemented automated risk visibility, network segmentation, centralized incident detection, third-party ICT inventory, universal MFA, and automated compliance evidence generation. These improvements resulted in measurable gains, including 45% lower audit-preparation effort, 60% faster evidence collection, 40% faster incident classification, 100% critical ICT-provider cataloguing, and 35% reduction in regulated network scope.