DORA- and BaFin-compliant IT — audit-proof for financial service providers
BaFin-compliant IT for financial companies
DORA compliance, ISO 27001, and highly secure IT for banks, insurers, and FinTechs in the Rhine-Main region.
For financial service providers, IT security is not optional — it is supervisory law
- Since 2025, DORA has required demonstrable operational resilience, including testing and reporting obligations
- BaFin audits IT specifically against BAIT/VAIT — gaps in documentation lead to findings
- Outsourcing to IT service providers must be managed in line with regulatory requirements — otherwise the institution is liable
Regulation-compliant, audit-proof IT — with DORA and BaFin built in from the start
- DORA-compliant resilience and third-party risk management with documented testing
- 24/7 SIEM with defined incident response and reportable incident documentation
- BAIT/VAIT-compliant evidence — prepared for every regulatory audit
Industry-specific challenges
What makes IT especially demanding in Financial Services
DORA since January 2025
The Digital Operational Resilience Act requires financial companies to demonstrate IT resilience — including third-party risk management.
BaFin supervision (BAIT/VAIT)
Regulatory IT requirements from BaFin (Germany's financial supervisory authority) must be fully documented and audit-proof.
Highest level of protection
Financial data is a top attack target — standard security does not satisfy the regulator.
Outsourcing management
Every IT service provider must be managed and monitored in line with regulatory requirements.
Clouderio delivers the documentation BaFin wants to see — not only after the audit, but available at any time. That takes enormous pressure off us.
Matching services
Our solutions for Financial Services
IT Security Audit
Find vulnerabilities before attackers do
SIEM & 24/7 Monitoring
Round-the-clock security monitoring
Penetration Testing (Pentest)
Ethical hacking for maximum security
Cybersecurity Services
Holistic cyber protection from a single provider
NIS2 Compliance
Meet your NIS2 obligations — without the stress
Backup & Disaster Recovery
Your data always safe — fast recovery guaranteed
Frequently asked questions
Everything you need to know about Financial Services at a glance.
01Can you as an IT service provider be managed in compliance with DORA and outsourcing rules?+
Yes. We provide the transparency, reporting, and contractual basis required for DORA and BAIT/VAIT so that your outsourcing management meets regulatory requirements.
02Do you provide support during BaFin audits?+
Yes. We keep IT security and resilience evidence audit-ready and actively support your team during regulatory audits.
03Where is financial data processed?+
Exclusively in German or EU data centers with the highest level of protection and fully documented data processing agreements.
IT consulting for Financial Services — no obligation
We know the requirements of your industry. In a free initial consultation, we analyze your situation and show you exactly which solution makes sense for your business — with a binding quote within 5 business days.