Framework hub
EU DORA
European Union
Digital Operational Resilience Act — operational resilience for EU financial institutions to withstand and recover from disruptions.
HLD Group maintains policies and controls mapped to this framework as part of our security and compliance programme. This hub describes programme alignment — not a third-party certification or attestation unless separately agreed in your contract.
Programme focus areas
- ICT risk management
- Testing
- Third-party register
Policies meeting this framework
The following published policies and programme documents are mapped to EU DORA. Status: published and under periodic review.
- Business continuity planPublished
Continuity during and after operational disruption.
v1.9 · review every 365 days
- Incident response planPublished
Detecting, responding to, and recovering from security incidents.
v3.0 · review every 180 days
- Risk management policyPublished
Identifying, assessing, and treating organizational risks.
v1.5 · review every 365 days
- Vendor & third-party risk policyPublished
Assessment and ongoing management of suppliers and subprocessors.
v1.4 · review every 365 days
Assurance note
Programme alignment means HLD maintains controls, policies, and monitoring mapped to EU DORA requirements appropriate to our services and risk profile. It does not by itself constitute certification, authorization, or a SOC/ISO audit report. Customers requiring formal attestations should contact [email protected].