Regional Banking Group
DORA & SOC 2 Compliance Through Cross-Framework Mapping
The Challenge
With DORA enforcement approaching, this regional banking group needed to achieve compliance while maintaining their existing SOC 2 program. The compliance team estimated 18 months and $800K to implement DORA manually. They also needed to demonstrate ICT risk management capabilities to their regulators across multiple European jurisdictions.
The Solution
Aristiun's cross-framework control mapping revealed 58% overlap between their existing SOC 2 controls and DORA requirements. The platform automatically identified which DORA requirements were already satisfied, generated gap analysis reports, and created remediation roadmaps for the remaining controls. Continuous monitoring ensured ongoing compliance with both frameworks.
Results
Cost Savings
DORA implementation cost reduced from $800K to $280K
Timeline
Full DORA compliance achieved in 7 months vs estimated 18
Control Overlap
Existing SOC 2 controls reused for DORA requirements
Jurisdictions
Compliance maintained across 4 European jurisdictions
Timeline: 7 months from gap analysis to full DORA compliance
"Aristiun's cross-framework mapping saved us months of work and hundreds of thousands in compliance costs. We couldn't have met our DORA deadline without it."
Head of Compliance
Regional Banking Group