ICT risk management
Documented frameworks, governance, and controls over ICT assets, including identification of critical functions and supporting systems.
The Digital Operational Resilience Act applies to insurance undertakings and groups. Supervisors expect demonstrable ICT risk management. Not policy documents alone.
Documented frameworks, governance, and controls over ICT assets, including identification of critical functions and supporting systems.
Major ICT-related incidents must be classified, reported, and root-caused. You need evidence that detection and response actually work.
Threat-led penetration testing (TLPT) and resilience testing on critical ICT systems, with results that supervisors can verify.
Oversight of critical ICT service providers, contractual safeguards, and concentration risk, including validation of what providers expose in your perimeter.
Point-in-time assessments cannot prove resilience when your claims platforms, policy admin systems, and partner APIs change every sprint. Supervisors expect ongoing evidence. Not PDFs from last year.
False positives. Every finding exploit-proven, with reproducible PoC.
Continuous adversarial validation with reports your risk, compliance, and audit teams can use without rewriting.
Findings documented to survive DORA audits. Ready for internal audit and supervisory dialogue.
Real attack chains across your live environment, not theoretical CVE lists. Proof-of-concept for every finding, cryptographically signed.
Validate on every release and on demand via API. Non-destructive in production, hosted in Germany under BDSG and GDPR.
30-minute session. We map your insurance ICT landscape to a continuous DORA-aligned validation cycle.