EU DORA Compliance Ready

DORA-Compliant Network Configuration Management for Financial Institutions

Strengthen operational resilience with automated backups, real-time change monitoring, audit-ready logs, and secure configuration governance, built to help you meet EU DORA requirements by January 2025.

TRUSTED WORLDWIDE
  • SNCF
  • Siemens Energy
  • Equans
  • Bacardi
  • JCDecaux
  • Assurant
  • CVS Health
  • Singtel
  • Royal London
  • P&G
  • Motorola
  • Jysk
WHY IT MATTERS

Why DORA Requires Strong Network Configuration Governance

DORA imposes strict oversight for ICT integrity and risk mitigation. Network configurations are central to operational resilience, change management, and incident handling.

  • Prevent ICT Incidents Through Config Integrity

    Misconfigurations are a leading cause of outages. DORA mandates controls to prevent operational disruptions before they impact financial services.

  • Strengthen Auditability & Change Governance

    Every configuration change must be logged, attributable, and reviewable for ICT audits under DORA regulations.

  • Reduce Risk Through Resilience Controls

    Banks must demonstrate rapid recovery. This depends on accurate versioning, backups, drift detection, and restore integrity.

  • Meet Regulator Expectations With Evidence

    Teams must show measurable proof of controls. rConfig automates reporting and supports real-time visibility.

CAPABILITIES

How rConfig Supports DORA Compliance Across Your ICT Landscape

Comprehensive tools designed to meet the specific operational resilience standards of the EU financial sector.

  • Real-Time Change Monitoring

    Capture every config change with timestamps, user attribution, and before/after diffs, supporting DORA’s traceability requirements.

  • Secure Automated Backups

    Ensure configurations remain recoverable and tamper-resistant. Fully aligned with resilience testing obligations.

  • Policy Enforcement & Drift

    Detect deviations from approved baselines and enforce secure configurations across all your network vendors.

  • Automated Restore & Rollback

    When incidents occur, rConfig enables rapid, controlled recovery while preserving audit data for future analysis.

MAPPING

Mapped to DORA ICT Requirements

A clear mapping for financial compliance teams to understand how rConfig satisfies specific regulatory articles related to operational resilience.

  • DORA Requirement
    ICT Risk Management
    How rConfig Supports It
    Config governance, drift detection, versioned backups
  • DORA Requirement
    ICT Change Management
    How rConfig Supports It
    Real-time change logs, approval workflows, diffs
  • DORA Requirement
    Incident Classification & Reporting
    How rConfig Supports It
    Instant rollback, full traceability, restore metadata
  • DORA Requirement
    Operational Resilience
    How rConfig Supports It
    Automated backups, recovery tooling, config integrity
  • DORA Requirement
    Digital Integrity Controls
    How rConfig Supports It
    Centralised audit trails, tamper-proof logs
  • DORA Requirement
    Third-Party ICT Risk
    How rConfig Supports It
    Multi-vendor visibility, consistent policy enforcement
  • DORA Requirement
    Business Continuity
    How rConfig Supports It
    Safe restore workflows, baselines, and historical versions
DORA requirements mapped to rConfig support
DORA RequirementHow rConfig Supports It
ICT Risk ManagementConfig governance, drift detection, versioned backups
ICT Change ManagementReal-time change logs, approval workflows, diffs
Incident Classification & ReportingInstant rollback, full traceability, restore metadata
Operational ResilienceAutomated backups, recovery tooling, config integrity
Digital Integrity ControlsCentralised audit trails, tamper-proof logs
Third-Party ICT RiskMulti-vendor visibility, consistent policy enforcement
Business ContinuitySafe restore workflows, baselines, and historical versions
WORKFLOW

Achieve DORA Compliance, Step-by-Step

  1. Baseline All Configurations

    Identify assets, capture initial versions, and establish resilience-ready configuration baselines.

  2. Monitor & Log Changes

    Track who changed what, when, and why, with full before/after diffs automatically.

  3. Detect Deviations

    Automatically surface non-compliant devices, drift, and unusual activity immediately.

  4. Report & Prove Compliance

    Generate audit-ready reports for internal teams, auditors, or regulators with one click.

IN PRACTICE

How Financial Institutions Use rConfig

  • Banks & Credit Institutions

    Prevent outages, strengthen internal controls, and maintain auditability for core banking systems.

  • Payment Service Providers

    Monitor infrastructure in real time and support business continuity requirements for transaction networks.

  • ICT Third-Party Providers

    Demonstrate governance, change control, and resilience to regulated financial customers.

  • Insurance & Investment Firms

    Ensure high reliability, secure operations, and fast recovery from incidents to protect assets.

FAQ

Frequently Asked Questions

What is DORA and why does configuration management matter?

The Digital Operational Resilience Act (DORA) is an EU regulation ensuring financial entities can withstand ICT-related disruptions. Configuration management is critical for DORA as it ensures system integrity, enables rapid recovery, and provides the audit trails required for compliance.

How does rConfig support DORA ICT change management requirements?

rConfig automatically logs every configuration change, providing who-what-when attribution and side-by-side diffs. This meets DORA's requirement for traceability and governance over ICT system changes.

Does DORA require audit logging for configuration changes?

Yes. Financial institutions must maintain comprehensive logs to detect anomalies and reconstruct events during incidents. rConfig's immutable audit logs provide the necessary evidence for regulators.

How does rConfig support operational resilience obligations?

By automating backups and providing one-click restore capabilities, rConfig significantly reduces Mean Time to Recovery (MTTR), a key metric for demonstrating operational resilience under DORA.

Can rConfig help with incident reporting readiness?

Absolutely. rConfig provides instant access to historical configurations and change logs, allowing teams to quickly identify the root cause of misconfigurations and report accurate details to authorities within mandated timeframes.

Is rConfig suitable for regulated financial institutions?

Yes. rConfig is designed with security, role-based access control (RBAC), and encryption standards that align with the strict requirements of the regulated financial sector.

Does DORA include vendor and supply-chain oversight?

Yes. rConfig supports multi-vendor environments (Cisco, Juniper, Fortinet, etc.), allowing you to enforce consistent policies across your entire supply chain of hardware, regardless of the manufacturer.

Can rConfig generate evidence for DORA audits?

rConfig includes dedicated reporting tools that generate compliance reports, change history logs, and backup verification status, simplifying the process of providing evidence to internal auditors and external regulators.

Strengthen Your Operational Resilience

Ensure configuration integrity, visibility, and recovery across critical financial networks with rConfig.