{"id":165,"date":"2026-04-01T10:22:19","date_gmt":"2026-04-01T08:22:19","guid":{"rendered":"https:\/\/www.conform-it.fr\/?p=165"},"modified":"2026-04-01T10:22:19","modified_gmt":"2026-04-01T08:22:19","slug":"audit-dora","status":"publish","type":"page","link":"https:\/\/wp7.conform-it.fr\/index.php\/audit-dora\/","title":{"rendered":"Audit de conformit\u00e9 DORA"},"content":{"rendered":"<section class=\"container\">\n<header>\n<p>Une mission structur\u00e9e pour \u00e9valuer votre conformit\u00e9 au r\u00e8glement <strong>DORA<\/strong>, renforcer votre r\u00e9silience op\u00e9rationnelle et pr\u00e9parer votre organisation \u00e0 un contr\u00f4le r\u00e9glementaire.<\/p>\n<div style=\"text-align: center;\"><img loading=\"lazy\" decoding=\"async\" class=\"post__image\" src=\"\/#DOMAIN_NAME#audit_dora.png\" alt=\"Illustration pour l'audit de conformit\u00e9 DORA\" width=\"600\" height=\"400\"><\/div>\n<\/header>\n<section>\n<h3>Objectif<\/h3>\n<p>\u00c9valuer votre niveau de conformit\u00e9 au r\u00e8glement, en assurant une <strong>ma\u00eetrise des risques ICT<\/strong>, une <strong>gestion efficace des incidents<\/strong> et une <strong>gouvernance adapt\u00e9e<\/strong> face aux exigences europ\u00e9ennes.<\/p>\n<\/section>\n<section>\n<h3>Pourquoi cette offre ?<\/h3>\n<ul>\n<li>Le r\u00e8glement DORA est obligatoire depuis 2025 pour les acteurs financiers.<\/li>\n<li>Les exigences couvrent l\u2019ensemble du syst\u00e8me d\u2019information et des prestataires.<\/li>\n<li>Les organisations manquent souvent de visibilit\u00e9 sur leur niveau de conformit\u00e9.<\/li>\n<li>Les contr\u00f4les r\u00e9glementaires vont s\u2019intensifier dans les prochaines ann\u00e9es.<\/li>\n<\/ul>\n<\/section>\n<section>\n<h3>D\u00e9roul\u00e9 de la mission<\/h3>\n<h4>1. Cadrage et p\u00e9rim\u00e8tre<\/h4>\n<ul>\n<li>identification des activit\u00e9s et syst\u00e8mes critiques<\/li>\n<li>d\u00e9finition du p\u00e9rim\u00e8tre d\u2019audit (IT, m\u00e9tiers, prestataires)<\/li>\n<li>identification des parties prenantes<\/li>\n<\/ul>\n<h4>2. Analyse de la conformit\u00e9<\/h4>\n<ul>\n<li>\u00e9valuation des dispositifs existants (risques ICT, incidents, continuit\u00e9)<\/li>\n<li>analyse de la gestion des prestataires critiques<\/li>\n<li>revue des processus de tests de r\u00e9silience<\/li>\n<\/ul>\n<h4>3. Identification des \u00e9carts<\/h4>\n<ul>\n<li>comparaison avec les exigences DORA<\/li>\n<li>qualification des non-conformit\u00e9s<\/li>\n<li>\u00e9valuation du niveau de maturit\u00e9<\/li>\n<\/ul>\n<h4>4. Plan d\u2019action<\/h4>\n<ul>\n<li>d\u00e9finition des actions de rem\u00e9diation<\/li>\n<li>priorisation selon les risques<\/li>\n<li>recommandations organisationnelles et techniques<\/li>\n<\/ul>\n<\/section>\n<section>\n<h3>Livrables<\/h3>\n<ul>\n<li>Rapport d\u2019audit de conformit\u00e9 DORA<\/li>\n<li>Analyse des \u00e9carts et niveau de maturit\u00e9<\/li>\n<li>Cartographie des risques ICT et des d\u00e9pendances<\/li>\n<li>Plan d\u2019actions prioris\u00e9<\/li>\n<\/ul>\n<\/section>\n<section>\n<h3>Dur\u00e9e<\/h3>\n<p><strong>2 \u00e0 4 semaines<\/strong> selon le p\u00e9rim\u00e8tre et le niveau de maturit\u00e9.<\/p>\n<\/section>\n<section>\n<h3>B\u00e9n\u00e9fices<\/h3>\n<ul>\n<li>vision claire de votre niveau de conformit\u00e9 DORA<\/li>\n<li>identification des risques critiques et des d\u00e9pendances IT<\/li>\n<li>priorisation des actions \u00e0 forte valeur<\/li>\n<li>pr\u00e9paration aux audits et contr\u00f4les r\u00e9glementaires<\/li>\n<\/ul>\n<\/section>\n<footer>\n<p><strong>Vous souhaitez \u00e9valuer votre conformit\u00e9 DORA ?<\/strong><br \/><a class=\"a11y-banner__cta\" href=\"\/contact?type=audit_DORA\">Demander un \u00e9change<\/a><\/p>\n<\/footer>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Une mission structur\u00e9e pour \u00e9valuer votre conformit\u00e9 au r\u00e8glement DORA, renforcer votre r\u00e9silience op\u00e9rationnelle et pr\u00e9parer votre organisation \u00e0 un [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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