DORA Implementation for SMEs in Poland

Project description

DORA Implementation for SMEs in Poland

Web Development

DevOps services

SEO

Small and Medium-sized Enterprise (SME) in Poland

Audit and Current State Analysis (2 weeks)

We conducted a thorough audit of IT infrastructure, cybersecurity, and risk management processes. Key issues identified

Lack of an incident response strategy
Insufficient protection of critical systems
No centralized threat monitoring
Outdated or missing documentation

Development and Implementation of Solutions (6 weeks)

Following the audit, we not only prepared the required documentation but also

✅ Developed and implemented a full set of policies and procedures (incident management, risk management, business continuity, etc.)
✅ Set up a monitoring infrastructure (SIEM system, automated threat analysis, incident management platform)
✅ Implemented incident response procedures in compliance with DORA
✅ Trained the internal IT department on new procedures, tools, and regulatory requirements
✅ Configured a Security Operations Center (SOC) for real-time monitoring and response

Internal Audit and Corrections (1 week)

Three months after implementation, we conducted an internal audit to assess the effectiveness of the implemented measures

🔍 Identified inconsistencies in log management and incident response
🔧 Optimized monitoring processes and updated response instructions
📈 Increased the overall level of cyber resilience in the company
Outcome:
The client is now fully compliant with DORA, has an operational monitoring and response system, and its IT department has been trained and prepared for regulatory inspections.
📢 Our goal is not just to provide documentation but to build an effective protection system that minimizes risks for those responsible for DORA compliance and reduces the chances of financial penalties or reputational damage during inspections.

How we work

We help solve your issues comprehensively and maximize efficiency

Strong Processes, Stronger Teams – The Foundation of Your Success.

intro meeting

We offer a clear plan for the analytical phase where we identify bottlenecks and determine optimal solutions.
Discovery Phase Offer

We offer a clear plan for the analytical phase where we identify bottlenecks and determine optimal solutions.
Payment for Discovery

You pay for the analytical phase, and we begin the in-depth exploration of your project.
Discovery report

A complete description of the project and solutions. If necessary, a business case calculation so you can see the real benefits.
Project Implementation

We take care of solution implementation, testing and team training.
Further project support

Continuously monitor the performance of the systems and respond quickly to any changes.
Adding new features to increase profits

We don't just implement the solution, we evolve it so that your IT continues to increase business efficiency and profits.
Long-term collaboration

Working with you on an ongoing basis, becoming your IT partner on the road to success.

Services

We enable innovation & Growth

Our partnership goes beyond building products, we provide product experts guidance along the way to make sure engineering efforts create real, lasting business value.