DORA Readiness Assessment & ServiceNow Mapping

As a strategic partner, REDE Consulting helps you move beyond a "check-the-box" mentality to a state of Continuous Confidence.

Below is a DORA Readiness Assessment framework designed for a 2026 financial landscape. It is structured around the five pillars of DORA and specifically highlights how REDE leverages ServiceNow to close the "Assurance Gap."

DORA Pillar	Critical Readiness Question (The "Gap")	REDE + ServiceNow Solution (The "Bridge")
1. ICT Risk Management	Do you have a real-time map of critical business functions to their underlying ICT assets?	ServiceNow IRM + CMDB: We automate dependency mapping. If a server drifts from its secure configuration, your risk posture updates instantly—not next quarter.
2. Incident Reporting	Can you classify and report a "Major Incident" to regulators within the strict 24-hour window?	ServiceNow Strategic Portfolio Mgmt: We deploy automated playbooks that trigger the moment a "Critical" incident is logged, auto-generating regulatory-ready reports.
3. Resilience Testing	Are you moving beyond basic scans to Threat-Led Penetration Testing (TLPT)?	ServiceNow SecOps: We integrate your pentest results directly into the IRM risk register, ensuring vulnerabilities are tracked until remediation, with full Board visibility.
4. Third-Party Risk (TPRM)	Do you maintain a "Live" Register of Information for all ICT vendors, including their sub-contractors?	ServiceNow TPRM: We replace spreadsheets with an automated portal. Vendors upload evidence directly; AI flags expiration and scans for "Concentration Risk."
5. Information Sharing	Are you contributing to and consuming Threat Intelligence in a structured way?	ServiceNow Threat Intelligence: We automate the ingestion of feeds (like FS-ISAC) to proactively adjust your control thresholds based on emerging industry threats.

Phase 1: The "Continuous Confidence" Quick-Start

If you are currently managing DORA via manual trackers, your first priority is to Operationalize the Register of Information. In 2026, regulators expect this to be a dynamic data set, not a static document.

How REDE Accelerates This:

• DORA Control Accelerators: We provide a pre-configured library of DORA-specific controls and risks, pre-mapped to ServiceNow.
  

• The "Evidence Engine": We set up automated indicators that pull proof of compliance directly from your cloud and on-prem systems. No more chasing engineers for screenshots.

About REDE Consulting

REDE Consulting is a global leader in AI-powered ServiceNow implementation for the Finance sector. We specialize in humanizing GRC—turning daunting regulatory requirements into clear, automated, and manageable workflows.

• Financial Domain Experts: Our team includes practitioners who have sat in the seats of Chief Risk Officers and Internal Auditors.
  

• Proven Results: We typically deliver a 40% reduction in compliance reporting time and a 60% faster risk identification cycle.
  

• Global Reach: With presence in the USA, Europe, and India, we provide 24/7 support for global financial institutions.
  

Would you like me to schedule a 30-minute "DORA Maturity Deep Dive" with one of our ServiceNow Lead Architects to review your current landscape?

Get in touch with us at - infi@rede-consulting.com now!