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DORA Compliance Consulting & Audit for Indian Companies

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Years of data privacy expertise
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Compliance projects delivered
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Countries served, including india

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Average dora programme delivery to conformity

Book Your Free DORA Assessment

Complete the form and our DORA compliance team will contact you within 24 hours to schedule a scoping call. We work with Indian companies of all sizes — from startups to enterprise IT providers.

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Our teams across the US, UK, Singapore, and India support clients through every timezone and regulatory context.

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    What is DORA — and Why Does It Affect Indian Companies?

    The Digital Operational Resilience Act (EU Regulation 2022/2554) is the European Union’s landmark regulation requiring financial entities to withstand, respond to, and recover from all types of ICT-related disruptions and threats.

    DORA applies to banks, insurance companies, investment firms, crypto-asset service providers, and critically — ICT third-party service providers. This is where Indian technology companies face direct exposure.

    If your Indian IT firm provides cloud services, data analytics, software, or managed services to any EU-regulated financial entity, you are classified as a Critical Third-Party Provider (CTPP) under DORA and must comply with its requirements.

    India's Most Trusted Cybersecurity Compliance Partner |

    Vista InfoSec brings a rare combination: deep EU regulatory expertise, India-based delivery, and a certified team that has guided financial institutions through GDPR, NIS2, and now DORA compliance.

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    India-Based Team, EU Regulatory Expertise

    Our team is headquartered in Mumbai with dedicated EU compliance specialists — no expensive European consulting day rates, full timezone alignment for Indian businesses.

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    Certified QSA & Multi-Framework Specialists

    Our consultants hold CISA, CISSP, ISO 27001 LA, and QSA certifications. We have successfully delivered GDPR, NIS2, PCI DSS, and ISO compliance programmes for 200+ clients.

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    Commercial Partnership with EU Financial Clients

    We work directly with your EU financial institution clients on compliance verification — easing the auditor relationship and reducing the back-and-forth that delays contract renewals.

    Our 6-Step DORA Compliance Delivery Process |

    A structured, milestone-driven approach that gives you visibility at every stage — from first call to compliance sign-off.

    • Discovery Call

      Free 60-minute scoping session to understand your EU exposure, entity type, and current compliance posture.

    • Gap Assessment

      Structured assessment against all five DORA pillars. Delivered within 2–3 weeks depending on scope.

    • Roadmap Design

      Prioritised, phased compliance roadmap with effort estimates, resource requirements, and quick wins.

    • Implementation

      Hands-on support building your framework, controls, policies, and processes — or advisory-only if preferred.

    • Audit & Sign-Off

      Independent compliance audit, evidence pack, and ongoing monitoring programme to maintain compliance.

    • Fast-Track Compliance Programmes

      Our structured delivery approach means most Indian companies can achieve DORA compliance-readiness within 12–16 weeks — without pulling your internal teams off core business work.

    Which Indian Organisations Must Comply with DORA?

    DORA’s reach extends beyond EU-headquartered firms. Here’s who in India faces direct regulatory exposure.

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    Indian Banks with EU Operations

    Any Indian bank with branches, subsidiaries, or regulated activities in EU member states must comply with DORA’s full ICT risk management and resilience requirements.

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    IT & Technology Service Providers

    Indian IT companies providing cloud infrastructure, software, data processing, or managed services to EU financial institutions are classified as ICT third-party providers under DORA.

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    Cloud & Data Centre Providers

    Indian cloud service providers, colocation facilities, and data centre operators whose EU financial institution clients represent significant operational dependencies face mandatory DORA compliance.

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    Fintech & Payment Companies

    Indian fintech startups and payment processing companies operating in the EU, or whose technology platforms are used by EU-regulated payment institutions, fall under DORA’s scope.

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    Cybersecurity & SOC Providers

    Indian managed security service providers (MSSPs), SOC-as-a-service firms, and cybersecurity consultancies serving EU financial clients must demonstrate DORA-compatible resilience capabilities.

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    Insurance & NBFC with EU Links

    Non-banking financial companies and insurance firms with EU market access, reinsurance relationships, or EU institutional investors may carry DORA compliance obligations.

    Our DORA Compliance Services for Indian Organisations

    End-to-end compliance support — from initial gap assessment through audit, implementation, and ongoing maintenance.

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    DORA Gap Assessment

    Our flagship starting point. We map your current ICT risk posture against all five DORA pillars and deliver a prioritised remediation roadmap with effort estimates and compliance timelines.

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    ICT Risk Management Framework Design

    We build your ICT Risk Management Framework from the ground up or upgrade your existing framework to meet DORA’s specific requirements — including board-level governance design.

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    Resilience Testing & TLPT

    Our certified testers conduct DORA-compliant vulnerability assessments, penetration testing, and Threat-Led Penetration Testing (TLPT/TIBER-EU) for significant financial entities.

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    Third-Party Risk & Contract Review

    Specifically designed for Indian ICT providers — we review and update your client contracts, implement a third-party register, and build your right-to-audit programme.

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    Incident Reporting Process Design

    We design and implement your DORA-compliant incident management and reporting process, including classification criteria, escalation procedures, and regulator notification workflows.

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    DORA Audit & Compliance Certification

    Our independent audit service validates your DORA compliance posture and produces the evidence package required to demonstrate compliance to EU regulators and financial institution clients.

    Don't Let DORA Cost You Your EU Clients

    Every day without a compliance plan is a day of regulatory and commercial risk. Book your free DORA Gap Assessment today and get a clear picture of exactly where you stand — within 2 weeks.

    Frequently Asked Questions

    Common questions from Indian companies navigating DORA for the first time.

    Yes. DORA has extraterritorial application. If your Indian company provides ICT services — cloud, software, data processing, or managed services — to any EU-regulated financial entity, you are in scope as a third-party ICT provider regardless of where you are headquartered. The key test is whether an EU financial institution relies on your services for critical or important functions.

    NIS2 is a broader cybersecurity directive covering essential services across multiple sectors. DORA is sector-specific to financial services and is more prescriptive. For financial entities, DORA takes precedence (lex specialis). Indian IT companies may face both — NIS2 if your EU clients are also NIS2-regulated entities, and DORA if those clients are financial institutions. Vista InfoSec can advise on the most efficient dual-compliance path.

    EU financial institutions typically require: a completed DORA third-party questionnaire, your ICT risk management framework documentation, incident reporting procedures, business continuity and disaster recovery plans, recent penetration test reports, and your ICT asset register. Vista InfoSec's compliance audit produces exactly this evidence pack in a client-ready format.

    Threat-Led Penetration Testing (TLPT) is an advanced form of red-team testing based on real threat intelligence. Under DORA, TLPT is mandatory every 3 years for significant financial entities — typically those above certain asset thresholds. ICT third-party providers may be included in the scope of a client's TLPT exercise. Vista InfoSec's certified TLPT team follows the TIBER-EU framework used across EU member states.

    ISO 27001 is a strong foundation but does not equal DORA compliance. DORA has specific requirements — particularly around ICT incident reporting timelines, TLPT testing, and third-party contractual obligations — that go beyond what ISO 27001 covers. Vista InfoSec can map your existing ISO controls against DORA to identify the gaps and minimise duplication of effort.

    Typical timelines: Gap Assessment (2–3 weeks), Remediation Planning (1 week), Implementation (8–16 weeks depending on maturity), Audit and Sign-Off (2–3 weeks). Most Indian ICT providers with a reasonable existing security posture can be DORA-compliant within 16–20 weeks total. Companies with immature security programmes may require 6–9 months.

    Yes. DORA Article 30 specifies mandatory contractual provisions that financial entities must include in contracts with ICT third-party providers. We review existing contracts, identify missing clauses, and provide a DORA-compliant clause library your legal team can use for renegotiations and new contracts. This is one of the most time-sensitive requirements as existing contracts must be updated by July 2025.

    We offer fixed-scope engagements with transparent pricing — no billable-hours surprises. A standalone Gap Assessment starts from ₹3.5 lakhs for a small ICT provider. Full compliance programmes including implementation support and audit are priced based on organisation size and complexity. Contact us for a no-obligation scoping call and we'll provide a fixed-fee quote within 48 hours.

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