An ISMS that speaks the language of financial regulators
Broker Trust has implemented an information security management system that includes an asset inventory, risk management, and documentation to meet DORA and GDPR requirements.
Category: Financial Services · Private Sector
Product / Type: OMIS
Client: Broker Trust, a.s. (BT), insurance brokers – financial services.
What the project covers
- Overview of assets and dependencies: what the organization owns, who is responsible, and what the impact of an outage would be.
- Risk Identification and Management: Link to Assets, Threats, and Measures Taken for DORA and GDPR.
- Measures and their implementation: records of the plan, responsibilities, and status for management and the auditor.
- Regulatory documentation: automatically generated SoA, PZR, and ZHR, always ready for review.
The OAD product in the project
OMIS - Open Management for Information Security. A central platform for ISMS management featuring asset tracking, risk assessment, and the management of security measures and incidents.
Key Elements: DORA · GDPR · ISO 27001 · Asset Map · SoA · Risk Management Plan · AD Integration
We offer more than just technology
This included the implementation of processes, the definition of roles, and a risk analysis methodology tailored to the financial services environment.
Result
- A fully operational ISMS that is ready for regulatory inspections and internal audits.
- Compliance with DORA and GDPR is verifiably documented in the system.
- A system, not a folder full of papers.
