Legacy & DORA Risk Scan

Turn Digital Operational Resilience Act (DORA) control findings into a focused modernization plan across core systems, key integrations, and reporting chains. Delivered in collaboration with Brightlyn, specialists in DORA controls.

Book a discovery call

Board-Ready

Receive a clear view of risk and strategic priorities.

Evidence Gaps

Identify what evidence is missing and where.

90-Day Plan

Modernization actions that reduce exposure fast.

Turn Digital Operational Resilience Act (DORA) control findings into a focused modernization plan across core systems, key integrations, and reporting chains. Delivered in collaboration with Brightlyn, specialists in DORA controls.

Book a discovery call

Board-Ready

Receive a clear view of risk and strategic priorities.

Evidence Gaps

Identify what evidence is missing and where.

90-Day Plan

Modernization actions that reduce exposure fast.

What you will receive

Board-ready summary of where DORA controls and evidence fall short across critical functions, key suppliers, and core systems, ranked by risk level.

A focused view linking control gaps to the exact platforms, integrations, and reporting chains driving exposure, so teams can align quickly on what to fix first.

A practical 90-day plan with priorities, milestones, and ownership, focused on the smallest set of changes that materially improves resilience and auditability.

Ready for the next step?

Get clarity on DORA risk and what to modernize first.

Book a discovery call

Aligned with DORA and your core systems

Our Approach

We combine Brightlyn’s DORA control expertise, based on the NOREA DORA Control Framework, with Trifork’s modernization experience to turn control findings into clear system priorities and practical next steps.

DORA and Control Assessment

Brightlyn runs a DORA and control assessment using its established methodology across governance, ICT, continuity, incident management, third-party risk, and security.

  • Confirm critical functions and supporting IT
  • Identify control gaps and priority risks
  • Build a risk profile showing where resilience falls short

Map Findings to Systems and Dependencies

Ground findings in the systems, integrations, reporting chains, and suppliers that support critical services.

  • Link gaps to core platforms, integrations, and reporting chains
  • Capture key third-party dependencies in scope
  • Pinpoint where evidence, access, and logging break down

Identify the Legacy Blockers

Use Trifork’s practical diagnostic of recurring legacy patterns that make controls and evidence hard to implement in practice.

  • Identify the legacy patterns behind priority gaps
  • Connect patterns to systems and key journeys
  • Select two or three priority areas with the biggest risk impact

Define Modernization Options

Translate DORA control gaps into concrete modernization actions tied to your core systems and teams.

  • Define options for identity and access, logging, and evidence automation
  • Reduce fragility in critical change paths
  • Clarify owners, dependencies, and impact

90-Day Modernization Plan

Create an execution-ready modernization plan that turns the agreed first moves into delivery across core systems, key integrations, and reporting chains.

  • Phased work plan with owners and dependencies

  • Delivery approach per priority area (upgrade, refactor, or decouple)

  • Ready for delivery by your team, or by Trifork if required

Contact Us

Book A Discovery Call Today

Leave your contact information and we will reach out within one business day to arrange a 30-minute call about the scan, including expected outcomes and timeline.