DORA Compliance Assessment for AWS

This assessment helps you understand and evidence how your AWS environment aligns to the EU Digital Operational Resilience Act (DORA). The regulation introduces strict requirements for ICT risk management, incident reporting, resilience testing (including Threat-Led Penetration Testing – TLPT), third-party risk, and information sharing.

Our team blends AWS security engineering with hands-on regulatory experience to assess your environment and provide actionable outputs your risk, compliance, and security teams can use immediately. We deliver a rapid, evidence-driven review of your AWS controls, map findings directly to DORA obligations, and highlight automation opportunities for ongoing evidence collection.

You receive a comprehensive yet practical set of artefacts, including:

• a DORA Compliance Heatmap (per Article/Theme) and maturity scorecard
• a AWS Technical Findings Register with risk ratings & owners
• a 30/60/90-Day Remediation Backlog (Jira-ready) with user stories
• a Control-to-Service Mapping (AWS <> Policies <> DORA Requirements)
• a Resilience Test Pack with scenarios and runbooks
• an Executive & Board-ready deck summarises risks, priorities, and next steps, helping you demonstrate compliance progress with confidence.

This engagement gives you clarity, confidence, and a clear roadmap for achieving DORA readiness while strengthening your overall operational resilience on AWS.