2026 DORA Audits: What Regulators Will Expect with Ralf Menegatti episode artwork

EPISODE · Mar 10, 2026 · 43 MIN

2026 DORA Audits: What Regulators Will Expect with Ralf Menegatti

from #AuditTuesday GRC Podcast

DORA is no longer theoretical. The EU’s Digital Operational Resilience Act (Regulation (EU) 2022/2554) is in force.Financial institutions and the organizations that support them must now demonstrate measurable digital operational resilience. Regulators will expect clear evidence of ICT risk management, incident response readiness, third-party oversight, and governance accountability.More importantly — what will regulators expect to see when they examine your identity and access governance controls?Identity is at the center of DORA compliance:Access governance and least privilegeControl over privileged accountsThird-party and vendor access oversightEvidence of monitoring, review, and remediationTo help you prepare for 2026 supervisory reviews, YouAttest welcomes leading EU regulatory expert Ralf Mennegatti, CEO of Luxembourg-based DAQS, for a focused discussion on what regulators will expect — and how to prepare now.We’ll cover:The current state of DORA enforcementWhat supervisors are reviewing in 2026How DORA impacts identity governance programsPractical steps to align your identity systems with regulatory expectationsThis will be a live session with actionable guidance and real-world insight.Bring your questions — Fragen gerne auf Deutsch!To learn more about how YouAttest helps organizations strengthen identity governance and audit readiness, contact us at [email protected].

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DORA is no longer theoretical. The EU’s Digital Operational Resilience Act (Regulation (EU) 2022/2554) is in force. Financial institutions and the organizations that support them must now demonstrate measurable digital operational resilience. Regulators will expect clear evidence of ICT risk management, incident response readiness, third-party oversight, and governance accountability. More importantly — what will regulators expect to see when they examine your identity and access governance c...

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2026 DORA Audits: What Regulators Will Expect with Ralf Menegatti

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