FINANCE / DORA
Operational Resilience for Financial Data
DORA requires financial entities to keep critical data protected and operations resilient through ICT disruption and third-party failures. Lattix keeps data enforceable and recoverable when systems degrade — and governs every third-party touch.
The EU Digital Operational Resilience Act holds banks, insurers, and financial entities to a high bar: critical data and operations must withstand ICT disruptions, cyber incidents, and third-party provider failures, with rigorous testing and reporting. But most resilience strategies focus on infrastructure availability, leaving the data itself dependent on centralized controls that fail exactly when stressed. When a critical ICT provider is compromised or unavailable, access governance and data protection can collapse with it.
- Resilience plans focus on infrastructure uptime, not data-layer enforcement.
- Centralized access controls fail under the disruptions DORA tests for.
- ICT third-party providers introduce data risk that's hard to govern and revoke.
- Proving data protection held through an incident is difficult after the fact.
- Incident reporting requires knowing exactly what data was affected.
Keep Enforcement Through Disruption
Lattix enforces policy at the data layer through a decentralized fabric, so access control and protection continue even when parts of the environment are degraded, disconnected, or under attack — resilience built into the data, not just the infrastructure.
Govern ICT Third-Party Access
Data shared with or accessed by ICT providers stays wrapped in policy you control and can revoke instantly. A provider incident or contract termination doesn't leave your critical data exposed or unrecoverable — directly addressing DORA's third-party risk focus.
Prove Resilience and Scope
Every access is recorded to a tamper-evident ledger, so you can demonstrate that data protection held through an incident and determine exactly what was affected — feeding DORA's testing, reporting, and incident-classification obligations.
Resilient Enforcement
Data-layer access control survives ICT disruption instead of failing with central systems.
Third-Party Control
Govern and instantly revoke ICT provider access to critical financial data.
Provable Protection
Tamper-evident records show data protection held through an incident.
Accurate Incident Scope
Determine exactly what data was affected for DORA incident classification and reporting.
Contain Provider Failures
A compromised or unavailable ICT provider doesn't expose your data.
Support Resilience Testing
Demonstrate data-layer controls under the disruption scenarios DORA tests.
Helps You Align With
Lattix provides the technical controls and audit capabilities to help your organization meet the requirements of these frameworks.
How does Lattix support DORA compliance?
Lattix enforces data-layer access control through a decentralized fabric that survives ICT disruption, governs and revokes ICT third-party access to critical data, and records every access to a tamper-evident ledger so you can prove resilience and determine incident scope.
How does Lattix address DORA's third-party risk requirements?
Data shared with or accessed by ICT providers stays wrapped in policy you control and can revoke instantly, so a provider incident or contract termination doesn't leave your critical financial data exposed or unrecoverable.
Can Lattix help with DORA incident reporting?
Yes. A tamper-evident ledger of every access lets you determine exactly what data was affected during an incident, supporting DORA's incident classification and reporting obligations.
Does data protection hold if our infrastructure is disrupted?
Yes. Because enforcement is decentralized and bound to the data, access control and protection continue even when parts of the environment are degraded, disconnected, or under attack.
Build DORA Resilience Into Your Data
Tell us about your critical functions and ICT providers, and we'll show you how Lattix keeps financial data enforceable and recoverable through disruption.
Trouble with the form? info@lattix.io · Book a call