ICT Risk Management
Map governance, ownership, policies, controls and improvement actions.
Regulatory readiness
Turn regulatory obligations into an operational security programme.
Understand your current position, organise evidence and build a prioritised improvement roadmap across governance, technology and resilience.
DORA · CySEC · NIS2 · ISO/IEC 27001 · NIST CSF
DORA and CySEC readiness
Move from requirements to evidence and action.
Support is shaped around your responsibilities, current controls and operational reality.
Incident Management
Review detection, classification, escalation, response and reporting readiness.
Resilience Testing
Plan proportionate testing, document outcomes and track remediation.
ICT Third-Party Risk
Strengthen due diligence, dependency visibility, oversight and exit planning.
Continuity & Recovery
Align business continuity, disaster recovery and cyber-recovery priorities.
Governance & Evidence
Create clear ownership, management reporting and a defensible evidence structure.
A measured approach
Baseline. Prioritise. Implement. Validate.
Baseline
Confirm scope, stakeholders, obligations, controls and evidence.
Prioritise
Sequence gaps by risk, dependency and effort.
Implement
Support owners with policies, control design and evidence.
Validate
Review progress, test key controls and report clearly.
Clear outcomes
A readiness engagement should leave a usable system.
Outputs support accountable owners, technical teams, management and assurance activities.
- Applicability and scope workshop
- Control and evidence baseline
- Gap register with accountable owners
- Prioritised remediation roadmap
- Policies, procedures and reporting support
- Follow-up validation
CyberHunter provides cybersecurity and operational-resilience advisory. Regulatory applicability and legal interpretation should be confirmed with legal and compliance advisers.
Official DORA text · European Commission NIS2 overview · ISO/IEC 27001
Build a readiness roadmap your organisation can execute.
Start with a focused baseline of current controls, evidence and priorities.
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