Financial services

Transform the financial IT estate with leadership-grade resilience and traceability.

IKNSA connects critical services, applications, data, cyber, continuity and ICT providers to make transformation compatible with the sector's operational requirements.

Sector readingConnect operations, risks and IT
  1. Activities
  2. Dependencies
  3. Requirements
  4. Continuity

The decision point

Resilience must be demonstrated at the scale of the functions, not only of the technical components.

The framing identifies the critical or important functions and the applications, data, sites and third parties that support them. Changes and controls are connected to tolerances, scenarios and evidence that let leadership understand the residual risk.

TriggerA transformation, DORA preparation or a critical ICT dependency
ScopeFunctions, applications, data, cyber and providers
Expected outputA resilience trajectory and demonstrable governance

Working scope

The dimensions examined together.

The framing avoids treating separately subjects that condition one another. The final scope remains adapted to the organisation and its priorities.

  1. Critical functions and tolerances
  2. Applications, data and traceability
  3. ICT risk, identities and security
  4. Incidents, crisis and notifications
  5. Resilience testing and remediation
  6. Third-party register, concentration and exit

A usable result

A transformation connected to the functions and the resilience obligations.

The roadmap articulates modernisation, risk reduction and evidence requirements. It gives an explicit place to providers, to testing and to leadership decisions on residual risks.

  1. 01Map of functions and ICT dependencies
  2. 02Architecture of controls and resilience
  3. 03Register of priority risks and third parties
  4. 04Transformation, testing and governance programme

Method

An engagement that stays readable from scope to decision.

01

Understand

Start from the operations, the client commitments and the constraints specific to the sector.

02

Map

Connect critical processes, applications, data, infrastructure, suppliers and teams.

03

Secure

Define measures proportionate to the business impacts and the applicable requirements.

04

Steer

Build a realistic, measurable trajectory compatible with the business cycles.

Point of vigilance

What the engagement must make explicit.

An ICT provider is not automatically a financial entity subject to DORA. Direct obligations, contractual requirements received from clients and the other applicable frameworks must remain distinguished.

The first conversation verifies the context, the level of urgency, the stakeholders and the output genuinely expected.

Frame this engagement Explore our expertise Start with a guided assessment

First conversation

Let’s discuss the next point of control for your information system.

A project to frame, operations to take over, compliance to demonstrate? Describe the context. You will get a first considered reading — not a generic brochure.