DORA
EU regulation for digital operational resilience in financial sector
ISO 17025
International standard for testing and calibration laboratory competence.
Quick Verdict
DORA mandates ICT resilience for EU financial firms via risk management and testing, ensuring regulatory compliance. ISO 17025 accredits testing labs worldwide for technical competence and impartiality. Firms adopt DORA to avoid fines; ISO 17025 for market trust.
DORA
Regulation (EU) 2022/2554 Digital Operational Resilience Act
Key Features
- Mandates comprehensive ICT risk management frameworks overseen by management body
- Requires 4-hour initial notifications for major ICT incidents
- Mandates risk-based resilience testing including triennial TLPT
- Establishes oversight of critical third-party ICT providers
- Harmonizes rules across 27 EU member states
ISO 17025
ISO/IEC 17025:2017 General requirements for competence
Key Features
- Ensures competence, impartiality, and consistent laboratory operation
- Requires metrological traceability and measurement uncertainty evaluation
- Mandates risk-based thinking across processes and management
- Supports accreditation for global result acceptance via ILAC
- Offers flexible management system options A or B
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
DORA Details
What It Is
Digital Operational Resilience Act (DORA), formally Regulation (EU) 2022/2554, is an EU regulation enhancing financial sector resilience against ICT disruptions like cyberattacks and third-party failures. Applicable from January 17, 2025, it covers 20 financial entity types and critical third-party providers (CTPPs). It uses a proportionality-based, risk-centric methodology.
Key Components
- **ICT Risk Management FrameworksStrategies for risk identification, mitigation, and annual reviews.
- **Incident Reporting4-hour initial alerts, 72-hour updates, 1-month analyses.
- **Resilience TestingAnnual basic tests, triennial threat-led penetration testing (TLPT).
- **Third-Party OversightDue diligence, monitoring, and ESAs supervision of CTPPs. Built on harmonized standards with ESAs enforcement.
Why Organizations Use It
Mandatory for EU financial entities to avoid 2% turnover fines. It counters cyber threats (74% ransomware hit rate), harmonizes national rules, boosts resilience, and builds regulator/stakeholder trust. Enables proactive risk management and cybersecurity innovation.
Implementation Overview
Involves gap analyses, framework development, testing rollout, vendor mapping. Scaled by size/complexity for EU financial organizations. Key steps: training, tools adoption, reporting setup; guided by 2024 RTS/ITS.
ISO 17025 Details
What It Is
ISO/IEC 17025:2017 is the international standard specifying general requirements for the competence, impartiality, and consistent operation of testing and calibration laboratories. It applies a risk-based, performance-oriented approach to ensure technically valid results, emphasizing metrological traceability and measurement uncertainty.
Key Components
- Eight core elements: general (impartiality/confidentiality), structural, resource, process, and management system requirements.
- Focuses on personnel competence, facilities, equipment, method validation, sampling, reporting, and audits.
- Built on risk-based thinking; offers Option A (standalone) or B (ISO 9001-integrated) management systems.
- Leads to accreditation by bodies like ILAC signatories, not certification.
Why Organizations Use It
- Enables market access, regulatory acceptance, and international result recognition.
- Mitigates risks from invalid results in safety-critical sectors.
- Builds stakeholder trust via demonstrated competence and impartiality.
- Provides competitive edge through efficiency and credibility.
Implementation Overview
- Phased PDCA: gap analysis, documentation, training, validation, audits.
- Suited for labs in manufacturing, environment, food; all sizes, global.
- Requires accreditation body assessments with witnessed testing. (178 words)
Key Differences
| Aspect | DORA | ISO 17025 |
|---|---|---|
| Scope | Digital operational resilience for ICT risks | Competence of testing/calibration labs |
| Industry | EU financial sector entities | Testing/calibration labs globally |
| Nature | Mandatory EU regulation | Voluntary accreditation standard |
| Testing | Annual basic, triennial TLPT | Proficiency testing, internal audits |
| Penalties | Up to 2% global turnover fines | Loss of accreditation |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about DORA and ISO 17025
DORA FAQ
ISO 17025 FAQ
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