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CASE STUDY

Global Bank: DORA Operational-Resilience Compliance Programme

A global bank achieved DORA compliance across 24 jurisdictions with continuous-evidence collection. First-time audit pass.

May 9, 2026 · 2 min read · By admin
At a glance
84% CHANGE
Industry
BFSI
Topics
Compliance · Cybersecurity · SecOps / GRC
Published
May 2026
Headline outcome
84% Evidence-collection effort: down 84%

Measured outcomes

What this programme actually delivered.

84%

Evidence-collection effort: down 84%

24

24 jurisdictions on one compliance fabric

The challenge

A global bank operating in 24 jurisdictions had DORA in scope. Manual evidence collection across that footprint was unsustainable.

What we built

ServiceNow GRC with DORA control mapping. Continuous evidence collection from operational systems. Third-party-risk integration for ICT-provider mapping. Regulator-ready dashboards.

Outcomes

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