{"id":70858,"date":"2024-06-14T10:34:26","date_gmt":"2024-06-14T08:34:26","guid":{"rendered":"https:\/\/swissgrc.com\/it\/digital-operational-resilience-act-dora\/"},"modified":"2026-09-25T13:45:25","modified_gmt":"2026-09-25T11:45:25","slug":"digital-operational-resilience-act-dora","status":"publish","type":"page","link":"https:\/\/swissgrc.com\/it\/digital-operational-resilience-act-dora\/","title":{"rendered":"Digital Operational Resilience Act (DORA)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"70858\" class=\"elementor elementor-70858\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-98b3e79 e-con-full e-flex e-con e-parent\" data-id=\"98b3e79\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c9687bd elementor-widget elementor-widget-html\" data-id=\"c9687bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<!-- SWISS GRC | DORA page (EN) | Section 01: Hero (#sgdora) -->\r\n<div id=\"sgdora\" class=\"sgd-hero-root\">\r\n<style>\r\n\/* elementor: nahtloser anschluss (neutralizer) *\/\r\n.elementor-widget-html:has(#sgdora){margin-block:0 !important;}\r\n.elementor-widget-container:has(> #sgdora){margin:0 !important;padding:0 !important;background:transparent !important;}\r\n.elementor-element:has(> .elementor-widget-container > #sgdora){margin-block:0 !important;padding-block:0 !important;}\r\n.elementor-column:has(#sgdora) > .elementor-widget-wrap,\r\n.elementor-widget-wrap:has(#sgdora){padding:0 !important;}\r\n.e-con:has(#sgdora),\r\n.e-con-inner:has(#sgdora){margin-block:0 !important;padding-block:0 !important;--gap:0px !important;row-gap:0 !important;}\r\n\r\n\/* design tokens *\/\r\n#sgdora{\r\n  --sgd-navy:#1A2E4C; --sgd-navy-deep:#122238; --sgd-blue:#3062a5;\r\n  --sgd-teal:#17a2ac; --sgd-teal-bright:#2dc6cb; --sgd-mint:#00bfad;\r\n  --sgd-magenta:#B82850; --sgd-gold:#f2c14e; --sgd-line:rgba(255,255,255,.12);\r\n  --sgd-font-head:'Anek Latin','Inter',system-ui,sans-serif;\r\n  --sgd-font-body:'Inter',system-ui,sans-serif;\r\n  font-family:var(--sgd-font-body); box-sizing:border-box;\r\n}\r\n#sgdora *,#sgdora *::before,#sgdora *::after{box-sizing:inherit;}\r\n\r\n\/* hero *\/\r\n#sgdora.sgd-hero-root{\r\n  position:relative; overflow:hidden; color:#fff;\r\n  background:\r\n    radial-gradient(1100px 620px at 82% -10%, rgba(45,198,203,.14), transparent 60%),\r\n    radial-gradient(900px 560px at -10% 110%, rgba(48,98,165,.26), transparent 60%),\r\n    linear-gradient(160deg, var(--sgd-navy) 0%, var(--sgd-navy-deep) 100%);\r\n  padding:100px 24px 96px;\r\n}\r\n#sgdora .sgd-grid-bg{\r\n  position:absolute; inset:0; pointer-events:none; opacity:.45;\r\n  background-image:\r\n    linear-gradient(rgba(255,255,255,.045) 1px, transparent 1px),\r\n    linear-gradient(90deg, rgba(255,255,255,.045) 1px, transparent 1px);\r\n  background-size:56px 56px;\r\n  mask-image:radial-gradient(closest-side at 60% 40%, #000 20%, transparent 100%);\r\n  -webkit-mask-image:radial-gradient(closest-side at 60% 40%, #000 20%, transparent 100%);\r\n}\r\n#sgdora .sgd-hero-inner{position:relative; max-width:1200px; margin:0 auto;\r\n  display:grid; grid-template-columns:minmax(0,1.08fr) minmax(0,.92fr); gap:48px; align-items:center;}\r\n\r\n#sgdora .sgd-eyebrow{display:inline-flex; align-items:center; gap:10px;\r\n  font:600 13px\/1 var(--sgd-font-body); letter-spacing:.14em; text-transform:uppercase;\r\n  color:var(--sgd-teal-bright); margin:0 0 18px;}\r\n#sgdora .sgd-eyebrow::before{content:\"\"; width:26px; height:2px; background:var(--sgd-teal-bright); border-radius:2px;}\r\n\r\n#sgdora h1.sgd-title{overflow-wrap:break-word; \r\n  font-family:var(--sgd-font-head); font-weight:700; margin:0 0 20px;\r\n  font-size:clamp(34px,4.4vw,54px); line-height:1.1; letter-spacing:-.015em; color:#fff;}\r\n#sgdora h1.sgd-title em{font-style:normal; color:var(--sgd-teal-bright);}\r\n#sgdora .sgd-lead{font-size:clamp(16px,1.4vw,18.5px); line-height:1.7; color:rgba(255,255,255,.84);\r\n  max-width:56ch; margin:0 0 30px;}\r\n\r\n#sgdora .sgd-cta-row{display:flex; flex-wrap:wrap; gap:14px; margin:0;}\r\n#sgdora .sgd-btn{display:inline-flex; align-items:center; gap:9px; text-decoration:none;\r\n  font:600 15.5px\/1 var(--sgd-font-body); border-radius:10px; padding:15px 26px;\r\n  transition:transform .18s ease, box-shadow .18s ease, background .18s ease;}\r\n#sgdora .sgd-btn-primary{background:linear-gradient(135deg,var(--sgd-teal) 0%,var(--sgd-mint) 100%); color:#fff; box-shadow:0 8px 24px rgba(23,162,172,.38);}\r\n#sgdora .sgd-btn-primary:hover{transform:translateY(-2px); box-shadow:0 12px 30px rgba(23,162,172,.5); color:#fff;}\r\n#sgdora .sgd-btn-ghost{background:rgba(255,255,255,.07); color:#fff; border:1px solid rgba(255,255,255,.25);}\r\n#sgdora .sgd-btn-ghost:hover{background:rgba(255,255,255,.13); transform:translateY(-2px); color:#fff;}\r\n\r\n\/* eu-emblem (rechte spalte, generisch und ruhig) *\/\r\n#sgdora .sgd-visual{position:relative; display:flex; align-items:center; justify-content:center; min-height:440px;}\r\n#sgdora .sgd-emblem{position:relative; width:min(420px,100%); aspect-ratio:1\/1;}\r\n\r\n#sgdora .sgd-emblem::before{content:\"\"; position:absolute; inset:-12%;\r\n  background:radial-gradient(closest-side, rgba(45,198,203,.16), rgba(48,98,165,.10) 55%, transparent 75%);\r\n  border-radius:50%; pointer-events:none;}\r\n\r\n#sgdora .sgd-orbit{position:absolute; border-radius:50%; border:1px solid rgba(255,255,255,.10);}\r\n#sgdora .sgd-orbit-1{inset:6%;}\r\n#sgdora .sgd-orbit-2{inset:19%; border-color:rgba(255,255,255,.14);}\r\n#sgdora .sgd-orbit-3{inset:33%; border-style:dashed; border-color:rgba(255,255,255,.18);}\r\n\r\n#sgdora .sgd-core{position:absolute; inset:41%; border-radius:50%;\r\n  background:radial-gradient(circle at 38% 32%, rgba(45,198,203,.32), rgba(26,46,76,.9) 70%);\r\n  border:1px solid rgba(45,198,203,.45);\r\n  box-shadow:0 0 40px rgba(45,198,203,.28), inset 0 0 24px rgba(45,198,203,.16);\r\n  animation:sgd-breathe 5.5s ease-in-out infinite;}\r\n#sgdora .sgd-core svg{position:absolute; inset:0; margin:auto; width:44%; height:44%; color:#fff; opacity:.92;}\r\n@keyframes sgd-breathe{0%,100%{transform:scale(1)} 50%{transform:scale(1.045)}}\r\n\r\n\/* eu stars *\/\r\n#sgdora .sgd-stars{position:absolute; inset:6%; animation:sgd-rotate 160s linear infinite;}\r\n#sgdora .sgd-star{position:absolute; top:50%; left:50%; width:22px; height:22px; margin:-11px 0 0 -11px; color:var(--sgd-gold);}\r\n#sgdora .sgd-star svg{width:100%; height:100%; filter:drop-shadow(0 0 6px rgba(242,193,78,.35));}\r\n@keyframes sgd-rotate{from{transform:rotate(0deg)} to{transform:rotate(360deg)}}\r\n\r\n#sgdora .sgd-sat{position:absolute; animation:sgd-rotate linear infinite;}\r\n#sgdora .sgd-sat i{position:absolute; top:-5px; left:50%; margin-left:-5px; width:10px; height:10px; border-radius:50%; display:block;}\r\n#sgdora .sgd-sat-a{inset:19%; animation-duration:44s;}\r\n#sgdora .sgd-sat-a i{background:var(--sgd-teal-bright); box-shadow:0 0 12px rgba(45,198,203,.7);}\r\n#sgdora .sgd-sat-b{inset:19%; animation-duration:44s; animation-delay:-22s;}\r\n#sgdora .sgd-sat-b i{background:var(--sgd-blue); box-shadow:0 0 12px rgba(48,98,165,.8);}\r\n#sgdora .sgd-sat-c{inset:33%; animation-duration:30s; animation-direction:reverse;}\r\n#sgdora .sgd-sat-c i{background:var(--sgd-mint); box-shadow:0 0 12px rgba(0,191,173,.7);}\r\n\r\n\/* chips *\/\r\n#sgdora .sgd-chip{position:absolute; display:inline-flex; align-items:center; gap:8px;\r\n  background:rgba(18,34,56,.82); border:1px solid rgba(255,255,255,.16); border-radius:99px;\r\n  padding:9px 15px; font:600 13px\/1 var(--sgd-font-body); color:rgba(255,255,255,.92);\r\n  backdrop-filter:blur(4px); box-shadow:0 10px 26px rgba(0,0,0,.32); white-space:nowrap;}\r\n#sgdora .sgd-chip svg{width:14px; height:14px; flex:0 0 auto;}\r\n#sgdora .sgd-chip-1{top:9%; right:-2%; color-scheme:dark; animation:sgd-float 7s ease-in-out infinite;}\r\n#sgdora .sgd-chip-1 svg{color:var(--sgd-mint);}\r\n#sgdora .sgd-chip-2{top:46%; left:-7%; animation:sgd-float 8s ease-in-out infinite; animation-delay:-2.5s;}\r\n#sgdora .sgd-chip-2 svg{color:var(--sgd-teal-bright);}\r\n#sgdora .sgd-chip-3{bottom:8%; right:4%; animation:sgd-float 7.5s ease-in-out infinite; animation-delay:-5s;}\r\n#sgdora .sgd-chip-3 svg{color:#7ea6dc;}\r\n@keyframes sgd-float{0%,100%{transform:translateY(0)} 50%{transform:translateY(-9px)}}\r\n\r\n\/* responsive *\/\r\n@media (max-width:1024px){\r\n  #sgdora .sgd-hero-inner{grid-template-columns:1fr; gap:44px;}\r\n  #sgdora .sgd-visual{min-height:0;}\r\n  #sgdora .sgd-emblem{width:min(340px,84vw);}\r\n}\r\n@media (max-width:640px){\r\n  #sgdora.sgd-hero-root{padding:72px 20px 64px;}\r\n  #sgdora .sgd-btn{width:100%; justify-content:center;}\r\n  #sgdora .sgd-star{width:16px; height:16px; margin:-8px 0 0 -8px;}\r\n    #sgdora .sgd-visual{flex-direction:column; gap:22px;}\r\n  #sgdora .sgd-chip{position:static; animation:none;}\r\n  #sgdora .sgd-chips-mobile{display:flex; flex-wrap:wrap; gap:10px; justify-content:center;}\r\n}\r\n@media (min-width:641px){\r\n  #sgdora .sgd-chips-mobile{display:contents;}\r\n}\r\n@media (prefers-reduced-motion:reduce){\r\n  #sgdora .sgd-stars,#sgdora .sgd-sat,#sgdora .sgd-core,#sgdora .sgd-chip{animation:none !important;}\r\n}\r\n<\/style>\r\n\r\n  <div class=\"sgd-grid-bg\" aria-hidden=\"true\"><\/div>\r\n\r\n  <div class=\"sgd-hero-inner\">\r\n\r\n    <div class=\"sgd-copy\">\r\n      <p class=\"sgd-eyebrow\">Conformit\u00e0 DORA<\/p>\r\n      <h1 class=\"sgd-title\">Il DORA \u00e8 ormai parte del vostro lavoro quotidiano. <em>Lo rendiamo pi\u00f9 leggero.<\/em><\/h1>\r\n      <p class=\"sgd-lead\">Tenere aggiornato il registro delle informazioni, segnalare gli incidenti nei tempi previsti, mantenere sotto controllo le terze parti: sapete esattamente cosa va fatto. Ci\u00f2 che spesso manca \u00e8 un sistema in grado di tenere insieme tutti questi elementi. La piattaforma SwissGRC&#174; riunisce i vostri temi DORA in un unico luogo: strutturati, collegati e pronti a rispondere in qualsiasi momento.<\/p>\r\n\r\n      <div class=\"sgd-cta-row\">\r\n        <a class=\"sgd-btn sgd-btn-primary\" href=\"#sgdora-cta\">Richieda una demo<\/a>\r\n        <a class=\"sgd-btn sgd-btn-ghost\" href=\"#sgdora-readiness\">Avvii il controllo di preparazione DORA<\/a>\r\n      <\/div>\r\n\r\n      \r\n    <\/div>\r\n\r\n    <div class=\"sgd-visual\" aria-hidden=\"true\">\r\n      <div class=\"sgd-emblem\">\r\n        <div class=\"sgd-orbit sgd-orbit-1\"><\/div>\r\n        <div class=\"sgd-orbit sgd-orbit-2\"><\/div>\r\n        <div class=\"sgd-orbit sgd-orbit-3\"><\/div>\r\n\r\n        <div class=\"sgd-stars\" id=\"sgd-stars\"><\/div>\r\n\r\n        <span class=\"sgd-sat sgd-sat-a\"><i><\/i><\/span>\r\n        <span class=\"sgd-sat sgd-sat-b\"><i><\/i><\/span>\r\n        <span class=\"sgd-sat sgd-sat-c\"><i><\/i><\/span>\r\n\r\n        <div class=\"sgd-core\">\r\n          <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\">\r\n            <path d=\"M12 3l7 3v5c0 4.6-3 8.4-7 10-4-1.6-7-5.4-7-10V6l7-3z\"\/>\r\n            <path d=\"M9 12l2 2 4-4\"\/>\r\n          <\/svg>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-chips-mobile\">\r\n        <span class=\"sgd-chip sgd-chip-1\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg>Registro delle informazioni pronto<\/span>\r\n        <span class=\"sgd-chip sgd-chip-2\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg>Incidenti segnalati puntualmente<\/span>\r\n        <span class=\"sgd-chip sgd-chip-3\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg>Terze parti sotto controllo<\/span>\r\n      <\/div>\r\n    <\/div>\r\n\r\n  <\/div>\r\n\r\n<script>\r\n(function(){\r\n  var host = document.getElementById('sgd-stars');\r\n  if(!host) return;\r\n  var star = '<svg viewBox=\"0 0 24 24\" fill=\"currentColor\" aria-hidden=\"true\"><path d=\"M12 2.6l2.35 6.02 6.45.38-5 4.1 1.62 6.26L12 15.9l-5.42 3.46 1.62-6.26-5-4.1 6.45-.38L12 2.6z\"\/><\/svg>';\r\n  for(var i=0;i<12;i++){\r\n    var s = document.createElement('span');\r\n    s.className = 'sgd-star';\r\n    s.style.transform = 'rotate(' + (i*30) + 'deg) translateY(-' + 'calc(50% * 0.92 * 2)'.replace(\/.*\/, '') + ')';\r\n    host.appendChild(s);\r\n    s.innerHTML = star;\r\n  }\r\n  function place(){\r\n    var r = host.getBoundingClientRect().width \/ 2;\r\n    var stars = host.children;\r\n    for(var i=0;i<stars.length;i++){\r\n      stars[i].style.transform = 'rotate(' + (i*30) + 'deg) translateY(-' + r + 'px)';\r\n    }\r\n  }\r\n  place();\r\n  window.addEventListener('resize', place, {passive:true});\r\n})();\r\n<\/script>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e3ab0ae e-con-full e-flex e-con e-parent\" data-id=\"e3ab0ae\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6ebb907 elementor-widget elementor-widget-html\" data-id=\"6ebb907\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<!-- SWISS GRC | DORA page (EN) | Section 02: Lage 2026 & Timeline (#sgdora-lage) -->\r\n<div id=\"sgdora-lage\">\r\n<style>\r\n.elementor-widget-html:has(#sgdora-lage){margin-block:0 !important;}\r\n.elementor-widget-container:has(> #sgdora-lage){margin:0 !important;padding:0 !important;background:transparent !important;}\r\n.elementor-element:has(> .elementor-widget-container > #sgdora-lage){margin-block:0 !important;padding-block:0 !important;}\r\n.elementor-column:has(#sgdora-lage) > .elementor-widget-wrap,\r\n.elementor-widget-wrap:has(#sgdora-lage){padding:0 !important;}\r\n.e-con:has(#sgdora-lage),.e-con-inner:has(#sgdora-lage){margin-block:0 !important;padding-block:0 !important;--gap:0px !important;row-gap:0 !important;}\r\n\r\n#sgdora-lage{\r\n  --sgd-navy:#1A2E4C; --sgd-blue:#3062a5; --sgd-teal:#17a2ac; --sgd-teal-bright:#2dc6cb;\r\n  --sgd-mint:#00bfad; --sgd-magenta:#B82850; --sgd-grey:#666666; --sgd-ink:#22354f;\r\n  --sgd-font-head:'Anek Latin','Inter',system-ui,sans-serif;\r\n  --sgd-font-body:'Inter',system-ui,sans-serif;\r\n  font-family:var(--sgd-font-body); box-sizing:border-box;\r\n  background:linear-gradient(180deg,#F5F8FB 0%, #FFFFFF 100%);\r\n  padding:88px 24px;\r\n}\r\n#sgdora-lage *,#sgdora-lage *::before,#sgdora-lage *::after{box-sizing:inherit;}\r\n#sgdora-lage .sgd-wrap{max-width:1200px; margin:0 auto;}\r\n#sgdora-lage .sgd-eyebrow{display:inline-flex; align-items:center; gap:10px; font:600 13px\/1 var(--sgd-font-body);\r\n  letter-spacing:.14em; text-transform:uppercase; color:var(--sgd-teal); margin:0 0 14px;}\r\n#sgdora-lage .sgd-eyebrow::before{content:\"\"; width:26px; height:2px; background:var(--sgd-teal); border-radius:2px;}\r\n#sgdora-lage h2{font-family:var(--sgd-font-head); font-weight:700; font-size:clamp(28px,3.4vw,42px);\r\n  line-height:1.12; letter-spacing:-.01em; color:var(--sgd-navy); margin:0 0 16px; max-width:22ch;}\r\n#sgdora-lage .sgd-sub{font-size:17px; line-height:1.7; color:var(--sgd-grey); max-width:66ch; margin:0 0 48px;}\r\n\r\n\/* Stats-Band *\/\r\n#sgdora-lage .sgd-stats{display:grid; grid-template-columns:repeat(4,minmax(0,1fr)); gap:16px; margin:0 0 60px;}\r\n#sgdora-lage .sgd-stat{background:#fff; border:1px solid #E3EAF2; border-radius:14px; padding:24px 22px;\r\n  box-shadow:0 6px 18px rgba(26,46,76,.05);}\r\n#sgdora-lage .sgd-stat b{display:block; font:700 34px\/1 var(--sgd-font-head); color:var(--sgd-navy); margin-bottom:8px;}\r\n#sgdora-lage .sgd-stat b i{font-style:normal; color:var(--sgd-teal);}\r\n#sgdora-lage .sgd-stat span{font:500 13.5px\/1.5 var(--sgd-font-body); color:var(--sgd-grey);}\r\n#sgdora-lage .sgd-stat small{display:block; margin-top:10px; font:500 11px\/1.4 var(--sgd-font-body); color:#9AA9BC;}\r\n\r\n\/* Timeline *\/\r\n#sgdora-lage .sgd-tl{position:relative;}\r\n#sgdora-lage .sgd-tl-track{position:relative; 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Le autorit\u00e0 di supervisione stanno effettuando i controlli, il registro delle informazioni viene trasmesso annualmente e i fornitori terzi critici di servizi ICT sono sotto supervisione europea diretta. Chi lavora ancora con fogli di calcolo resta indietro.<\/p>\r\n\r\n    <div class=\"sgd-stats\" role=\"list\">\r\n      <div class=\"sgd-stat\" role=\"listitem\"><b>19<\/b><span>fornitori terzi critici di servizi ICT designati dalle autorit\u00e0 europee di vigilanza (ESA)<\/span><small>ESA, novembre 2025<\/small><\/div>\r\n      <div class=\"sgd-stat\" role=\"listitem\"><b>600<i>+<\/i><\/b><span>incidenti ICT rilevanti segnalati in Germania da quando il DORA \u00e8 entrato in vigore<\/span><small>BaFin, 2026<\/small><\/div>\r\n      <div class=\"sgd-stat\" role=\"listitem\"><b>63<i>%<\/i><\/b><span>degli incidenti segnalati in Austria \u00e8 collegato a fornitori ICT esterni<\/span><small>FMA, un anno di DORA<\/small><\/div>\r\n      <div class=\"sgd-stat\" role=\"listitem\"><b>4<i>h<\/i><\/b><span>termine per la notifica iniziale dopo la classificazione di un incidente rilevante<\/span><small>Processo di segnalazione DORA<\/small><\/div>\r\n    <\/div>\r\n\r\n    <div class=\"sgd-tl\">\r\n      <div class=\"sgd-tl-track\" role=\"tablist\" aria-label=\"Tappe del DORA\">\r\n        <button class=\"sgd-tl-node\" role=\"tab\" aria-selected=\"false\" data-panel=\"p2023\"><i aria-hidden=\"true\"><\/i><b>2023<\/b><span>Entrata in vigore<\/span><\/button>\r\n        <button class=\"sgd-tl-node\" role=\"tab\" aria-selected=\"false\" data-panel=\"p2025a\"><i aria-hidden=\"true\"><\/i><b>gen 2025<\/b><span>Il DORA diventa applicabile<\/span><\/button>\r\n        <button class=\"sgd-tl-node\" role=\"tab\" aria-selected=\"false\" data-panel=\"p2025b\"><i aria-hidden=\"true\"><\/i><b>nov 2025<\/b><span>Le ESA pubblicano l'elenco dei CTPP<\/span><\/button>\r\n        <button class=\"sgd-tl-node\" role=\"tab\" aria-selected=\"true\" data-panel=\"p2026\"><i aria-hidden=\"true\"><\/i><b>2026<\/b><span>Supervisione operativa<\/span><\/button>\r\n        <button class=\"sgd-tl-node\" role=\"tab\" aria-selected=\"false\" data-panel=\"p2027\"><i aria-hidden=\"true\"><\/i><b>Prospettive<\/b><span>Approfondimento ed estensione<\/span><\/button>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-tl-panel\" id=\"p2023\" role=\"tabpanel\">\r\n        <div class=\"sgd-tl-year\">2023<\/div>\r\n        <div>\r\n          <h3>Il DORA entra in vigore<\/h3>\r\n          <p>Il regolamento (UE) 2022\/2554 entra in vigore il 16 gennaio 2023. Gli enti finanziari e i fornitori ICT hanno due anni per allineare la governance, i processi e i contratti ai cinque pilastri della resilienza digitale. Parallelamente, le ESA definiscono in dettaglio i requisiti attraverso norme tecniche di regolamentazione e di attuazione (RTS e ITS).<\/p>\r\n          <div class=\"sgd-so-what\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><path d=\"M12 8v5M12 16.5v.5\"\/><\/svg><span>Cosa significa oggi: il periodo transitorio \u00e8 terminato. Le autorit\u00e0 di supervisione si aspettano processi operativi, non concetti.<\/span><\/div>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-tl-panel\" id=\"p2025a\" role=\"tabpanel\">\r\n        <div class=\"sgd-tl-year\">2025<\/div>\r\n        <div>\r\n          <h3>Il DORA diventa applicabile: obblighi di segnalazione e registro delle informazioni diventano realt\u00e0<\/h3>\r\n          <p>Il DORA \u00e8 applicabile dal 17 gennaio 2025. Gli enti finanziari segnalano gli incidenti ICT rilevanti entro termini stretti e trasmettono per la prima volta il registro delle informazioni relativo a tutti gli accordi contrattuali con i fornitori terzi di servizi ICT. Le autorit\u00e0 di supervisione individuano gi\u00e0 dal primo ciclo di trasmissione errori ricorrenti: registri incompleti, strategie di uscita mancanti e contratti non ancora conformi al contenuto minimo previsto dagli RTS.<\/p>\r\n          <div class=\"sgd-so-what\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><path d=\"M12 8v5M12 16.5v.5\"\/><\/svg><span>Cosa significa oggi: la qualit\u00e0 dei dati nel registro delle informazioni \u00e8 un punto focale della supervisione. Gli elenchi gestiti manualmente non sono pi\u00f9 sufficienti.<\/span><\/div>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-tl-panel\" id=\"p2025b\" role=\"tabpanel\">\r\n        <div class=\"sgd-tl-year\">2025<\/div>\r\n        <div>\r\n          <h3>Le ESA designano 19 fornitori terzi critici di servizi ICT<\/h3>\r\n          <p>Il 18 novembre 2025, EBA, ESMA ed EIOPA pubblicano il primo elenco dei fornitori terzi critici di servizi ICT (CTPP), che comprende importanti piattaforme cloud, operatori di reti e data center e fornitori specializzati di dati finanziari. Questi fornitori sono ora sottoposti a supervisione europea diretta. \u00c8 importante sottolineare che la responsabilit\u00e0 operativa del rischio derivante da terzi rimane interamente in capo all'ente finanziario.<\/p>\r\n          <div class=\"sgd-so-what\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><path d=\"M12 8v5M12 16.5v.5\"\/><\/svg><span>Cosa significa oggi: \u00e8 necessario rendere trasparenti le proprie dipendenze dai CTPP, valutare il rischio di concentrazione e dimostrare le proprie strategie di uscita.<\/span><\/div>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-tl-panel sgd-active\" id=\"p2026\" role=\"tabpanel\">\r\n        <div class=\"sgd-tl-year\">2026<\/div>\r\n        <div>\r\n          <h3>Inizia la supervisione operativa<\/h3>\r\n          <p>Le ESA istituiscono squadre di esame congiunte (Joint Examination Teams) e nominano un supervisore capofila (Lead Overseer) per ciascun fornitore terzo critico di servizi ICT, con ampi poteri di informazione, controllo e ispezione. Contemporaneamente, \u00e8 in corso il secondo ciclo di trasmissione del registro delle informazioni, che viene ora trasmesso alle ESA ogni anno. Le autorit\u00e0 nazionali, come la BaFin, organizzano workshop affinch\u00e9 gli errori del primo ciclo non si ripetano.<\/p>\r\n          <div class=\"sgd-so-what\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><path d=\"M12 8v5M12 16.5v.5\"\/><\/svg><span>Cosa significa oggi: il vostro registro, i dati sugli incidenti e le valutazioni dei fornitori terzi devono essere coerenti e sempre disponibili. \u00c8 esattamente per questo che \u00e8 stata concepita la SwissGRC&#174;&nbsp;Platform.<\/span><\/div>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-tl-panel\" id=\"p2027\" role=\"tabpanel\">\r\n        <div class=\"sgd-tl-year\">2027<span style=\"font-size:20px;\">+<\/span><\/div>\r\n        <div>\r\n          <h3>Supervisione pi\u00f9 approfondita e ambito di applicazione in espansione<\/h3>\r\n          <p>La prassi di supervisione si intensifica: controlli pi\u00f9 approfonditi, elenchi dei CTPP aggiornati annualmente e un'attenzione crescente ai test di penetrazione guidati da minacce (TLPT) per gli istituti significativi. In Germania, il FinmadiG amplia inoltre il perimetro di applicazione. Le organizzazioni che trattano il DORA come un processo continuo, e non come un progetto, ne trarranno vantaggio.<\/p>\r\n          <div class=\"sgd-so-what\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"12\" r=\"10\"\/><path d=\"M12 8v5M12 16.5v.5\"\/><\/svg><span>Cosa significa oggi: strutturate la conformit\u00e0 al DORA come un processo permanente e supportato da strumenti adeguati, non come un'esercitazione annuale d'emergenza.<\/span><\/div>\r\n        <\/div>\r\n      <\/div>\r\n    <\/div>\r\n  <\/div>\r\n\r\n<script>\r\n(function(){\r\n  var root=document.getElementById('sgdora-lage');\r\n  if(!root) return;\r\n  var track=root.querySelector('.sgd-tl-track');\r\n  var tl=root.querySelector('.sgd-tl');\r\n  var nodes=[].slice.call(root.querySelectorAll('.sgd-tl-node'));\r\n  var panels=[].slice.call(root.querySelectorAll('.sgd-tl-panel'));\r\n  var mq=window.matchMedia('(max-width: 900px)');\r\n  var placedMobile=false;\r\n\r\n  function panelFor(n){ return root.querySelector('#'+n.getAttribute('data-panel')); 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color:#fff;}\r\n#sgdora-saeulen .sgd-detail .sgd-req{margin:0 0 22px; font:400 15px\/1.7 var(--sgd-font-body); color:rgba(255,255,255,.8); max-width:70ch;}\r\n#sgdora-saeulen .sgd-how{border-top:1px solid rgba(255,255,255,.14); padding-top:20px;}\r\n#sgdora-saeulen .sgd-how h4{margin:0 0 14px; font:600 13px\/1 var(--sgd-font-body); letter-spacing:.1em;\r\n  text-transform:uppercase; color:var(--sgd-mint);}\r\n#sgdora-saeulen .sgd-how ul{list-style:none; margin:0; padding:0; display:grid; gap:11px;}\r\n#sgdora-saeulen .sgd-how li{display:flex; gap:11px; align-items:flex-start; font:400 14.5px\/1.6 var(--sgd-font-body); color:rgba(255,255,255,.88);}\r\n#sgdora-saeulen .sgd-how li svg{width:17px; height:17px; flex:0 0 auto; margin-top:3px; color:var(--sgd-mint);}\r\n#sgdora-saeulen .sgd-how li b{color:#fff; font-weight:600;}\r\n\r\n@media (prefers-reduced-motion:reduce){\r\n  #sgdora-saeulen .sgd-pillar,#sgdora-saeulen .sgd-pillar svg,#sgdora-saeulen .sgd-pillar .sgd-pnum{transition:none;}\r\n  #sgdora-saeulen .sgd-detail-panel{animation:none;}\r\n}\r\n\/* mobile: horizontale wischkarten *\/\r\n@media (max-width:960px){\r\n  #sgdora-saeulen .sgd-explorer{display:block;}\r\n  \/* Tab-Liste wird zum horizontalen Scroll-Track *\/\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-pillar-list{display:flex; gap:14px; overflow-x:auto; scroll-snap-type:x mandatory;\r\n    -webkit-overflow-scrolling:touch; scroll-behavior:smooth; margin:0; padding:4px 0 6px; width:100%; max-width:100%;\r\n    scrollbar-width:none;}\r\n  #sgdora-saeulen.sgd-is-mobile{overflow-x:hidden;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-wrap{overflow-x:clip;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-pillar-list::-webkit-scrollbar{display:none;}\r\n  \/* jede Karte: volle Breite, eine pro Ansicht *\/\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-card{flex:0 0 calc(100% - 34px); scroll-snap-align:center; min-width:0;\r\n    background:linear-gradient(160deg,var(--sgd-navy) 0%,#122238 100%); border-radius:18px; overflow:hidden;\r\n    display:flex; flex-direction:column;}\r\n  \/* Kartenkopf (aus dem alten Pillar-Button) *\/\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-pillar{display:flex; align-items:center; gap:12px; width:100%;\r\n    background:rgba(255,255,255,.05); border:0; border-bottom:1px solid rgba(255,255,255,.12);\r\n    border-radius:0; padding:18px 20px; transform:none !important; box-shadow:none !important; cursor:default;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-pillar .sgd-pnum{background:var(--sgd-teal); flex:0 0 auto;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-pillar b{color:#fff; overflow-wrap:anywhere;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-pillar small{color:rgba(255,255,255,.6);}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-pillar > svg{display:none;} \/* Chevron weg, Swipe statt Klick *\/\r\n  \/* Panel gehoert fest zur Karte, immer sichtbar *\/\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-detail{background:transparent; border-radius:0; padding:22px 20px 24px;\r\n    min-height:0; margin:0; overflow:visible;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-detail::after{display:none;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-detail-panel{display:block; animation:none;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-detail h3{font-size:21px; overflow-wrap:anywhere;}\r\n  \/* Punkte-Indikator *\/\r\n  #sgdora-saeulen .sgd-dots{display:none;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-dots{display:flex; justify-content:center; gap:9px; margin-top:20px;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-dots button{width:9px; height:9px; padding:0; border-radius:50%; border:0;\r\n    background:#CBD9E8; cursor:pointer; transition:background .2s ease, transform .2s ease; -webkit-tap-highlight-color:transparent;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-dots button[aria-current=\"true\"]{background:var(--sgd-teal); transform:scale(1.35);}\r\n  \/* Wisch-Hinweis *\/\r\n  #sgdora-saeulen .sgd-swipe-hint{display:none;}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-swipe-hint{display:flex; align-items:center; justify-content:center; gap:8px;\r\n    margin-top:12px; font:500 12.5px\/1 var(--sgd-font-body); color:var(--sgd-grey);}\r\n  #sgdora-saeulen.sgd-is-mobile .sgd-swipe-hint svg{width:15px; height:15px; color:var(--sgd-teal);}\r\n}\r\n@media (max-width:560px){ #sgdora-saeulen{padding:60px 18px;} }\r\n<\/style>\r\n\r\n  <div class=\"sgd-wrap\">\r\n    <p class=\"sgd-eyebrow\">I cinque pilastri di DORA<\/p>\r\n    <h2>Cinque pilastri, una sola piattaforma<\/h2>\r\n    <p class=\"sgd-sub\">DORA ripartisce i propri requisiti su cinque ambiti di intervento. La SwissGRC&#174;&nbsp;Platform li collega in un unico modello di dati integrato: rischi, incidenti, test e terze parti si intrecciano invece di restare in silos separati. Scelga un pilastro per vedere come si traduce in pratica l'implementazione.<\/p>\r\n\r\n    <div class=\"sgd-explorer\">\r\n      <div class=\"sgd-pillar-list\" role=\"tablist\" aria-label=\"Pilastri DORA\">\r\n        <button class=\"sgd-pillar\" role=\"tab\" aria-selected=\"true\" data-panel=\"s1\">\r\n          <span class=\"sgd-pnum\">1<\/span>\r\n          <span><b>Gestione del rischio ICT<\/b><small>Art. da 5 a 16<\/small><\/span>\r\n          <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M9 6l6 6-6 6\"\/><\/svg>\r\n        <\/button>\r\n        <button class=\"sgd-pillar\" role=\"tab\" aria-selected=\"false\" data-panel=\"s2\">\r\n          <span class=\"sgd-pnum\">2<\/span>\r\n          <span><b>Gestione e segnalazione degli incidenti<\/b><small>Art. da 17 a 23<\/small><\/span>\r\n          <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M9 6l6 6-6 6\"\/><\/svg>\r\n        <\/button>\r\n        <button class=\"sgd-pillar\" role=\"tab\" aria-selected=\"false\" data-panel=\"s3\">\r\n          <span class=\"sgd-pnum\">3<\/span>\r\n          <span><b>Test di resilienza digitale<\/b><small>Art. da 24 a 27<\/small><\/span>\r\n          <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M9 6l6 6-6 6\"\/><\/svg>\r\n        <\/button>\r\n        <button class=\"sgd-pillar\" role=\"tab\" aria-selected=\"false\" data-panel=\"s4\">\r\n          <span class=\"sgd-pnum\">4<\/span>\r\n          <span><b>Rischio delle terze parti ICT<\/b><small>Art. da 28 a 44, incluso il registro delle informazioni<\/small><\/span>\r\n          <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M9 6l6 6-6 6\"\/><\/svg>\r\n        <\/button>\r\n        <button class=\"sgd-pillar\" role=\"tab\" aria-selected=\"false\" data-panel=\"s5\">\r\n          <span class=\"sgd-pnum\">5<\/span>\r\n          <span><b>Condivisione delle informazioni<\/b><small>Art. 45<\/small><\/span>\r\n          <svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M9 6l6 6-6 6\"\/><\/svg>\r\n        <\/button>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-detail\">\r\n        <div class=\"sgd-detail-panel sgd-on\" id=\"s1\" role=\"tabpanel\">\r\n          <p class=\"sgd-art\">Pilastro 1 \u00b7 Fondamenta<\/p>\r\n          <h3>Gestione del rischio ICT<\/h3>\r\n          <p class=\"sgd-req\">Le entit\u00e0 finanziarie devono gestire un quadro di gestione del rischio ICT solido e documentato: censire sistemi e asset, identificare, valutare, trattare e monitorare continuamente i rischi, con una chiara responsabilit\u00e0 a livello dell'organo di gestione.<\/p>\r\n          <div class=\"sgd-how\">\r\n            <h4>Come implementarlo con la SwissGRC&#174;&nbsp;Platform<\/h4>\r\n            <ul>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Inventario ICT connesso:<\/b> censisca asset protetti, sistemi e processi e li colleghi a rischi, controlli e fornitori.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>ISMS integrato:<\/b> sicurezza delle informazioni e rischio ICT in un unico modello di dati, incluso il tracciamento delle misure.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Reporting per l'organo di gestione:<\/b> cruscotti e report che rispondono sia ai requisiti di vigilanza sia alle aspettative del consiglio.<\/span><\/li>\r\n            <\/ul>\r\n          <\/div>\r\n        <\/div>\r\n\r\n        <div class=\"sgd-detail-panel\" id=\"s2\" role=\"tabpanel\">\r\n          <p class=\"sgd-art\">Pilastro 2 \u00b7 Capacit\u00e0 di risposta<\/p>\r\n          <h3>Gestione e segnalazione degli incidenti connessi alle ICT<\/h3>\r\n          <p class=\"sgd-req\">Gli incidenti devono essere rilevati e classificati, e i casi rilevanti segnalati all'autorit\u00e0 competente entro scadenze ravvicinate: notifica iniziale, rapporto intermedio e rapporto finale, coerenti e tracciabili.<\/p>\r\n          <div class=\"sgd-how\">\r\n            <h4>Come implementarlo con la SwissGRC&#174;&nbsp;Platform<\/h4>\r\n            <ul>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Gestione integrale degli incidenti:<\/b> dalla rilevazione alla classificazione fino all'analisi delle cause in un unico workflow.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Scadenze sotto controllo:<\/b> processi di reporting strutturati con responsabilit\u00e0 chiare, in modo che la notifica iniziale parta in tempo.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Collegamento con la gestione dei rischi:<\/b> ogni incidente alimenta la catena causa, evento e impatto e affina la sua visione del rischio.<\/span><\/li>\r\n            <\/ul>\r\n          <\/div>\r\n        <\/div>\r\n\r\n        <div class=\"sgd-detail-panel\" id=\"s3\" role=\"tabpanel\">\r\n          <p class=\"sgd-art\">Pilastro 3 \u00b7 Resilienza<\/p>\r\n          <h3>Test della resilienza operativa digitale<\/h3>\r\n          <p class=\"sgd-req\">Test regolari, dalle valutazioni delle vulnerabilit\u00e0 ai penetration test guidati da minacce (TLPT) per le istituzioni significative, garantiscono che le capacit\u00e0 di protezione, rilevamento e ripristino funzionino nella pratica.<\/p>\r\n          <div class=\"sgd-how\">\r\n            <h4>Come implementarlo con la SwissGRC&#174;&nbsp;Platform<\/h4>\r\n            <ul>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Pianificazione e follow-up dei test:<\/b> documenti centralmente tipologie, cicli e risultati dei test e gestisca i rilievi come misure.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>BCM integrato:<\/b> crei e testi piani di emergenza e reintegri direttamente gli insegnamenti nei rischi e nei controlli.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Evidenze pronte per l'audit:<\/b> una cronologia completa di tutti i test e le misure per audit e vigilanza.<\/span><\/li>\r\n            <\/ul>\r\n          <\/div>\r\n        <\/div>\r\n\r\n        <div class=\"sgd-detail-panel\" id=\"s4\" role=\"tabpanel\">\r\n          <p class=\"sgd-art\">Pilastro 4 \u00b7 Focus di vigilanza 2026<\/p>\r\n          <h3>Gestione del rischio delle terze parti ICT<\/h3>\r\n          <p class=\"sgd-req\">Il registro delle informazioni relativo a tutti gli accordi contrattuali con fornitori terzi ICT viene trasmesso ogni anno alle autorit\u00e0 di vigilanza. Vi si aggiungono la due diligence, il contenuto minimo dei contratti, il rischio di concentrazione e le strategie di uscita per le funzioni critiche. Con la vigilanza delle ESA sui CTPP, questo pilastro assume un ruolo centrale nel 2026.<\/p>\r\n          <div class=\"sgd-how\">\r\n            <h4>Come implementarlo con la SwissGRC&#174;&nbsp;Platform<\/h4>\r\n            <ul>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Registro delle informazioni ai sensi di DORA:<\/b> lo censisca in modo strutturato, lo mantenga aggiornato e sempre pronto per l'invio.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Gestione del rischio delle terze parti:<\/b> valuti e monitori i fornitori e renda visibile il rischio di concentrazione, incluse le dipendenze dai CTPP.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Strategie di uscita documentate:<\/b> registri i piani di uscita per i servizi critici e li mantenga aggiornati.<\/span><\/li>\r\n            <\/ul>\r\n          <\/div>\r\n        <\/div>\r\n\r\n        <div class=\"sgd-detail-panel\" id=\"s5\" role=\"tabpanel\">\r\n          <p class=\"sgd-art\">Pilastro 5 \u00b7 Difesa collettiva<\/p>\r\n          <h3>Condivisione delle informazioni sulle minacce informatiche<\/h3>\r\n          <p class=\"sgd-req\">DORA incoraggia lo scambio volontario di informazioni sulle minacce tra entit\u00e0 finanziarie, all'interno di comunit\u00e0 di fiducia e in conformit\u00e0 con la protezione dei dati. Chi condivide e riceve individua prima gli schemi di attacco.<\/p>\r\n          <div class=\"sgd-how\">\r\n            <h4>Come implementarlo con la SwissGRC&#174;&nbsp;Platform<\/h4>\r\n            <ul>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Documentare il quadro delle minacce:<\/b> raccolga in modo strutturato le informazioni esterne e le colleghi ai propri rischi e scenari.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>La conoscenza diventa azione:<\/b> gli allarmi si trasformano in attivit\u00e0 tracciabili invece che in email dimenticate.<\/span><\/li>\r\n              <li><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.4\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6L9 17l-5-5\"\/><\/svg><span><b>Una visione unica per tutti:<\/b> minacce, incidenti e rischi in una visione coerente per specialisti e dirigenza.<\/span><\/li>\r\n            <\/ul>\r\n          <\/div>\r\n        <\/div>\r\n      <\/div>\r\n    <\/div>\r\n  <\/div>\r\n\r\n<script>\r\n(function(){\r\n  var root=document.getElementById('sgdora-saeulen');\r\n  if(!root) return;\r\n  var list=root.querySelector('.sgd-pillar-list');\r\n  var detail=root.querySelector('.sgd-detail');\r\n  var tabs=[].slice.call(root.querySelectorAll('.sgd-pillar'));\r\n  var panels=[].slice.call(root.querySelectorAll('.sgd-detail-panel'));\r\n  var mq=window.matchMedia('(max-width: 960px)');\r\n  var mobileBuilt=false, cards=[], dotsWrap=null, hint=null, extras=[];\r\n\r\n  function selectDesktop(t){\r\n    tabs.forEach(function(x){x.setAttribute('aria-selected','false');});\r\n    panels.forEach(function(p){p.classList.remove('sgd-on');});\r\n    t.setAttribute('aria-selected','true');\r\n    var p=root.querySelector('#'+t.getAttribute('data-panel'));\r\n    if(p) p.classList.add('sgd-on');\r\n  }\r\n\r\n  function buildMobile(){\r\n    cards=[];\r\n    tabs.forEach(function(t){\r\n      var panel=root.querySelector('#'+t.getAttribute('data-panel'));\r\n      var card=document.createElement('div');\r\n      card.className='sgd-card';\r\n      var wrap=document.createElement('div');\r\n      wrap.className='sgd-detail';\r\n      wrap.appendChild(panel);\r\n      panel.classList.add('sgd-on');\r\n      card.appendChild(t);\r\n      card.appendChild(wrap);\r\n      list.appendChild(card);\r\n      cards.push(card);\r\n    });\r\n    \/\/ Punkte-Indikator\r\n    dotsWrap=document.createElement('div');\r\n    dotsWrap.className='sgd-dots';\r\n    cards.forEach(function(c,i){\r\n      var d=document.createElement('button');\r\n      d.type='button';\r\n      d.setAttribute('aria-label','Pillar '+(i+1));\r\n      d.setAttribute('aria-current', i===0?'true':'false');\r\n      d.addEventListener('click',function(){\r\n        cards[i].scrollIntoView({behavior:'smooth', block:'nearest', inline:'center'});\r\n      });\r\n      dotsWrap.appendChild(d);\r\n    });\r\n    \/\/ Wisch-Hinweis\r\n    hint=document.createElement('div');\r\n    hint.className='sgd-swipe-hint';\r\n    hint.innerHTML='<svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2\" stroke-linecap=\"round\" stroke-linejoin=\"round\"><path d=\"M8 12h13M8 12l4-4M8 12l4 4\"\/><path d=\"M3 6v12\"\/><\/svg><span>Scorri per vedere tutti e cinque i pilastri<\/span>';\r\n    var expl=root.querySelector('.sgd-explorer');\r\n    expl.parentNode.insertBefore(hint, expl.nextSibling);\r\n    expl.parentNode.insertBefore(dotsWrap, hint.nextSibling);\r\n    extras=[dotsWrap, hint];\r\n\r\n    \/\/ Dots bei Scroll aktualisieren\r\n    var raf=null;\r\n    list.addEventListener('scroll',function(){\r\n      if(raf) return;\r\n      raf=requestAnimationFrame(function(){\r\n        raf=null;\r\n        var center=list.scrollLeft + list.clientWidth\/2;\r\n        var best=0, bestd=1e9;\r\n        cards.forEach(function(c,i){\r\n          var mid=c.offsetLeft + c.offsetWidth\/2;\r\n          var d=Math.abs(mid-center);\r\n          if(d<bestd){bestd=d; 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letter-spacing:.04em; color:var(--sgd-blue);\r\n  background:rgba(48,98,165,.08); border:1px solid rgba(48,98,165,.18); border-radius:99px; padding:6px 11px;}\r\n\r\n@media (prefers-reduced-motion:reduce){ #sgdora-loesung .sgd-card{transition:none;} }\r\n@media (max-width:980px){ #sgdora-loesung .sgd-cards{grid-template-columns:repeat(2,minmax(0,1fr));} }\r\n@media (max-width:620px){\r\n  #sgdora-loesung{padding:60px 18px;}\r\n  #sgdora-loesung .sgd-cards{grid-template-columns:1fr;}\r\n}\r\n<\/style>\r\n\r\n  <div class=\"sgd-wrap\">\r\n    <div class=\"sgd-head\">\r\n      <p class=\"sgd-eyebrow\">La soluzione<\/p>\r\n      <h2>Conformit\u00e0 DORA con la SwissGRC&#174;&nbsp;Platform<\/h2>\r\n      <p class=\"sgd-sub\">Sei funzionalit\u00e0, un unico modello di dati integrato. Ogni requisito DORA trova una collocazione precisa nella SwissGRC&#174;&nbsp;Platform, e ogni collocazione \u00e8 collegata alle altre. Questo riduce il lavoro duplicato e, quando le autorit\u00e0 di vigilanza pongono domande, la risposta \u00e8 gi\u00e0 pronta.<\/p>\r\n    <\/div>\r\n\r\n    <div class=\"sgd-cards\">\r\n      <div class=\"sgd-card\">\r\n        <div class=\"sgd-num\">01<\/div>\r\n        <h3>DORA Compliance Check<\/h3>\r\n        <p>Tracciate l'attuazione di ogni requisito del regolamento (UE) 2022\/2554, comprese le relative RTS e ITS. Le lacune diventano visibili, le misure vengono assegnate e l'avanzamento resta trasparente per l'organo di gestione.<\/p>\r\n        <div class=\"sgd-tags\"><span class=\"sgd-tag\">Analisi delle lacune<\/span><span class=\"sgd-tag\">Monitoraggio delle misure<\/span><\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-card\">\r\n        <div class=\"sgd-num\">02<\/div>\r\n        <h3>Gestione dei rischi ICT e ISMS<\/h3>\r\n        <p>Censite e collegate tra loro l'intero ecosistema informatico. Identificate, valutate e monitorate i rischi ICT in un ISMS integrato e prendete decisioni fondate per migliorare la vostra postura di sicurezza.<\/p>\r\n        <div class=\"sgd-tags\"><span class=\"sgd-tag\">Pilastro 1<\/span><span class=\"sgd-tag\">Asset protetti<\/span><span class=\"sgd-tag\">Matrice dei rischi<\/span><\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-card\">\r\n        <div class=\"sgd-num\">03<\/div>\r\n        <h3>Registro delle informazioni ai sensi di DORA<\/h3>\r\n        <p>Costruite e mantenete il registro di tutti gli accordi contrattuali con i fornitori terzi ICT: raccolta strutturata, aggiornamenti regolari e piena tracciabilit\u00e0, pronti per la trasmissione annuale.<\/p>\r\n        <div class=\"sgd-tags\"><span class=\"sgd-tag\">Pilastro 4<\/span><span class=\"sgd-tag\">Trasmissione annuale<\/span><span class=\"sgd-tag\">Qualit\u00e0 dei dati<\/span><\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-card\">\r\n        <div class=\"sgd-num\">04<\/div>\r\n        <h3>Gestione degli incidenti<\/h3>\r\n        <p>Rilevate, classificate e segnalate gli incidenti in conformit\u00e0 a DORA. Integrata senza soluzione di continuit\u00e0 con la gestione dei rischi, copre l'intera catena di causa, evento e impatto fino al rapporto finale.<\/p>\r\n        <div class=\"sgd-tags\"><span class=\"sgd-tag\">Pilastro 2<\/span><span class=\"sgd-tag\">Scadenze di segnalazione<\/span><span class=\"sgd-tag\">Analisi delle cause profonde<\/span><\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-card\">\r\n        <div class=\"sgd-num\">05<\/div>\r\n        <h3>Gestione della continuit\u00e0 operativa<\/h3>\r\n        <p>Pianificate e testate le misure di emergenza affinch\u00e9 la vostra organizzazione continui a operare anche in caso di crisi. I risultati dei test confluiscono direttamente nei rischi e nelle misure e rafforzano nel tempo la vostra resilienza.<\/p>\r\n        <div class=\"sgd-tags\"><span class=\"sgd-tag\">Pilastro 3<\/span><span class=\"sgd-tag\">Piani di emergenza<\/span><\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-card\">\r\n        <div class=\"sgd-num\">06<\/div>\r\n        <h3>Gestione del rischio dei fornitori terzi<\/h3>\r\n        <p>Adottate un approccio incentrato sui dati per tutti i rischi legati ai fornitori terzi ICT: due diligence, monitoraggio continuo, rischio di concentrazione e strategie di uscita, incluse le vostre dipendenze dai fornitori critici sotto la sorveglianza delle ESA.<\/p>\r\n        <div class=\"sgd-tags\"><span class=\"sgd-tag\">Pilastro 4<\/span><span class=\"sgd-tag\">Dipendenze da CTPP<\/span><span class=\"sgd-tag\">Strategie di uscita<\/span><\/div>\r\n      <\/div>\r\n    <\/div>\r\n  <\/div>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-00a8dbd e-con-full e-flex e-con e-parent\" data-id=\"00a8dbd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-64808d5 elementor-widget elementor-widget-html\" data-id=\"64808d5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div id=\"sgdora-readiness\">\r\n<style>\r\n.elementor-widget-html:has(#sgdora-readiness){margin-block:0 !important;}\r\n.elementor-widget-container:has(> #sgdora-readiness){margin:0 !important;padding:0 !important;background:transparent !important;}\r\n.elementor-element:has(> .elementor-widget-container > #sgdora-readiness){margin-block:0 !important;padding-block:0 !important;}\r\n.elementor-column:has(#sgdora-readiness) > .elementor-widget-wrap,\r\n.elementor-widget-wrap:has(#sgdora-readiness){padding:0 !important;}\r\n.e-con:has(#sgdora-readiness),.e-con-inner:has(#sgdora-readiness){margin-block:0 !important;padding-block:0 !important;--gap:0px !important;row-gap:0 !important;}\r\n\r\n#sgdora-readiness{\r\n  --sgd-navy:#1A2E4C; 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height:170px; transform:rotate(-90deg);}\r\n#sgdora-readiness .sgd-gauge circle{fill:none; stroke-width:12; stroke-linecap:round;}\r\n#sgdora-readiness .sgd-gauge .sgd-g-bg{stroke:rgba(255,255,255,.1);}\r\n#sgdora-readiness .sgd-gauge .sgd-g-val{stroke:var(--sgd-mint); stroke-dasharray:439.8; stroke-dashoffset:439.8;\r\n  transition:stroke-dashoffset 1.4s cubic-bezier(.25,.7,.3,1), stroke .4s ease;}\r\n#sgdora-readiness .sgd-gauge-label{position:absolute; inset:0; display:flex; flex-direction:column; align-items:center; justify-content:center;}\r\n#sgdora-readiness .sgd-gauge-label b{font:700 40px\/1 var(--sgd-font-head); color:#fff;}\r\n#sgdora-readiness .sgd-gauge-label span{font:500 11.5px\/1.3 var(--sgd-font-body); color:rgba(255,255,255,.6); margin-top:5px;}\r\n#sgdora-readiness .sgd-result h3{margin:0 0 10px; font:600 24px\/1.3 var(--sgd-font-head); color:#fff;}\r\n#sgdora-readiness .sgd-result p{margin:0 0 20px; font:400 15px\/1.7 var(--sgd-font-body); color:rgba(255,255,255,.82); max-width:65ch;}\r\n#sgdora-readiness .sgd-res-cta{display:flex; flex-wrap:wrap; gap:12px;}\r\n#sgdora-readiness .sgd-btn{display:inline-flex; align-items:center; gap:9px; text-decoration:none; border:0; cursor:pointer;\r\n  font:600 15px\/1 var(--sgd-font-body); border-radius:10px; padding:14px 24px;\r\n  transition:transform .18s ease, box-shadow .18s ease;}\r\n#sgdora-readiness .sgd-btn-primary{background:linear-gradient(135deg,#17a2ac 0%,#00bfad 100%); color:#fff; box-shadow:0 8px 24px rgba(23,162,172,.38);}\r\n#sgdora-readiness .sgd-btn-primary:hover{transform:translateY(-2px); box-shadow:0 12px 30px rgba(23,162,172,.5); color:#fff;}\r\n#sgdora-readiness .sgd-btn-ghost{background:rgba(255,255,255,.08); color:#fff; border:1px solid rgba(255,255,255,.25);}\r\n#sgdora-readiness .sgd-btn-ghost:hover{background:rgba(255,255,255,.14); color:#fff;}\r\n#sgdora-readiness .sgd-note{margin-top:22px; font:400 12px\/1.6 var(--sgd-font-body); color:rgba(255,255,255,.45); max-width:80ch;}\r\n\r\n@media (prefers-reduced-motion:reduce){\r\n  #sgdora-readiness .sgd-q,#sgdora-readiness .sgd-result{animation:none;}\r\n  #sgdora-readiness .sgd-gauge .sgd-g-val,#sgdora-readiness .sgd-bar i,#sgdora-readiness .sgd-opt{transition:none;}\r\n}\r\n@media (max-width:760px){\r\n  #sgdora-readiness{padding:60px 18px;}\r\n  #sgdora-readiness .sgd-quiz{padding:24px 20px;}\r\n  #sgdora-readiness .sgd-result.sgd-on{grid-template-columns:1fr; justify-items:center; text-align:center;}\r\n  #sgdora-readiness .sgd-result h3,#sgdora-readiness .sgd-result p{text-align:left;}\r\n  #sgdora-readiness .sgd-res-cta{justify-content:center;}\r\n  #sgdora-readiness .sgd-btn{width:100%; justify-content:center;}\r\n}\r\n<\/style>\r\n\r\n  <div class=\"sgd-wrap\">\r\n    <p class=\"sgd-eyebrow\">Interattivo \u00b7 2 minuti<\/p>\r\n    <h2>Quanto \u00e8 pronta la sua organizzazione al DORA?<\/h2>\r\n    <p class=\"sgd-sub\">Sei domande basate sulle priorit\u00e0 di verifica delle autorit\u00e0 di vigilanza. Ottiene subito una valutazione, in forma anonima e senza registrazione.<\/p>\r\n\r\n    <div class=\"sgd-quiz\">\r\n      <div class=\"sgd-progress\" aria-hidden=\"true\">\r\n        <div class=\"sgd-bar\"><i><\/i><\/div>\r\n        <span class=\"sgd-prog-label\">Domanda <b class=\"sgd-cur\">1<\/b> \/ 6<\/span>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-q sgd-on\" data-q=\"1\">\r\n        <span class=\"sgd-q-cat\">Registro delle informazioni<\/span>\r\n        <h3>Come tiene aggiornato il registro delle informazioni sui fornitori terzi ICT?<\/h3>\r\n        <div class=\"sgd-opts\">\r\n          <button class=\"sgd-opt\" data-score=\"0\"><i aria-hidden=\"true\"><\/i>Non disponiamo ancora di un registro completo.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"1\"><i aria-hidden=\"true\"><\/i>In fogli Excel, gestiti manualmente e in luoghi diversi.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"2\"><i aria-hidden=\"true\"><\/i>In uno strumento centralizzato, ma non collegato a rischi e contratti.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"3\"><i aria-hidden=\"true\"><\/i>Centralizzato, aggiornato e collegato a rischi, contratti e funzioni.<\/button>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-q\" data-q=\"2\">\r\n        <span class=\"sgd-q-cat\">Segnalazione degli incidenti<\/span>\r\n        <h3>Sarebbe in grado di segnalare un incidente ICT grave all'autorit\u00e0 di vigilanza entro quattro ore dalla classificazione?<\/h3>\r\n        <div class=\"sgd-opts\">\r\n          <button class=\"sgd-opt\" data-score=\"0\"><i aria-hidden=\"true\"><\/i>No, il nostro processo di segnalazione non \u00e8 definito.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"1\"><i aria-hidden=\"true\"><\/i>Il processo esiste sulla carta ma non \u00e8 mai stato testato.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"2\"><i aria-hidden=\"true\"><\/i>S\u00ec, ma con molto lavoro manuale e incertezza sui contenuti.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"3\"><i aria-hidden=\"true\"><\/i>S\u00ec, il processo \u00e8 supportato da strumenti, testato e affidato a ruoli chiari.<\/button>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-q\" data-q=\"3\">\r\n        <span class=\"sgd-q-cat\">Rischio legato ai terzi<\/span>\r\n        <h3>Conosce le sue dipendenze dai 19 fornitori terzi ICT critici sotto sorveglianza delle ESA?<\/h3>\r\n        <div class=\"sgd-opts\">\r\n          <button class=\"sgd-opt\" data-score=\"0\"><i aria-hidden=\"true\"><\/i>Non ce ne siamo ancora occupati.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"1\"><i aria-hidden=\"true\"><\/i>Approssimativamente, ma senza una valutazione sistematica del rischio di concentrazione.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"2\"><i aria-hidden=\"true\"><\/i>S\u00ec, le dipendenze sono documentate; mancano alcune strategie di uscita.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"3\"><i aria-hidden=\"true\"><\/i>S\u00ec, inclusi i rischi di concentrazione valutati e le strategie di uscita.<\/button>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-q\" data-q=\"4\">\r\n        <span class=\"sgd-q-cat\">Gestione del rischio ICT<\/span>\r\n        <h3>Quanto sono collegati tra loro il suo inventario ICT, i rischi e i controlli?<\/h3>\r\n        <div class=\"sgd-opts\">\r\n          <button class=\"sgd-opt\" data-score=\"0\"><i aria-hidden=\"true\"><\/i>Non esiste un inventario ICT aggiornato.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"1\"><i aria-hidden=\"true\"><\/i>Inventario, rischi e controlli si trovano in elenchi separati.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"2\"><i aria-hidden=\"true\"><\/i>Parzialmente collegati, ma non sempre aggiornati.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"3\"><i aria-hidden=\"true\"><\/i>Completamente collegati in un unico sistema, aggiornato in continuo.<\/button>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-q\" data-q=\"5\">\r\n        <span class=\"sgd-q-cat\">Test di resilienza<\/span>\r\n        <h3>Con quale sistematicit\u00e0 verifica la resilienza operativa digitale della sua organizzazione?<\/h3>\r\n        <div class=\"sgd-opts\">\r\n          <button class=\"sgd-opt\" data-score=\"0\"><i aria-hidden=\"true\"><\/i>Finora per nulla, o solo quando accade qualcosa.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"1\"><i aria-hidden=\"true\"><\/i>Test occasionali; i risultati non vengono tracciati a livello centrale.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"2\"><i aria-hidden=\"true\"><\/i>Test regolari, ma alcune criticit\u00e0 restano senza seguito.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"3\"><i aria-hidden=\"true\"><\/i>Un programma di test con pianificazione, follow-up e monitoraggio delle misure.<\/button>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-q\" data-q=\"6\">\r\n        <span class=\"sgd-q-cat\">Governance<\/span>\r\n        <h3>Il suo organo di gestione riceve regolarmente rendicontazioni affidabili sull'attuazione del DORA?<\/h3>\r\n        <div class=\"sgd-opts\">\r\n          <button class=\"sgd-opt\" data-score=\"0\"><i aria-hidden=\"true\"><\/i>No, il tema non \u00e8 ancorato a livello di vertice.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"1\"><i aria-hidden=\"true\"><\/i>Solo su richiesta, e con molto lavoro manuale.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"2\"><i aria-hidden=\"true\"><\/i>Regolarmente, ma i dati sottostanti sono frammentati.<\/button>\r\n          <button class=\"sgd-opt\" data-score=\"3\"><i aria-hidden=\"true\"><\/i>Regolarmente, con un semplice clic, a partire da un unico set di dati coerente.<\/button>\r\n        <\/div>\r\n      <\/div>\r\n\r\n      <div class=\"sgd-result\" aria-live=\"polite\">\r\n        <div class=\"sgd-gauge\">\r\n          <svg viewBox=\"0 0 160 160\" aria-hidden=\"true\">\r\n            <circle class=\"sgd-g-bg\" cx=\"80\" cy=\"80\" r=\"70\"><\/circle>\r\n            <circle class=\"sgd-g-val\" cx=\"80\" cy=\"80\" r=\"70\"><\/circle>\r\n          <\/svg>\r\n          <div class=\"sgd-gauge-label\"><b class=\"sgd-score-num\">0<\/b><span>su 100 punti<\/span><\/div>\r\n        <\/div>\r\n        <div>\r\n          <h3 class=\"sgd-res-title\"><\/h3>\r\n          <p class=\"sgd-res-text\"><\/p>\r\n          <div class=\"sgd-res-cta\">\r\n            <a class=\"sgd-btn sgd-btn-primary\" href=\"#sgdora-cta\">Richieda una demo<\/a>\r\n            <button class=\"sgd-btn sgd-btn-ghost\" type=\"button\" data-restart>Ripeta il test<\/button>\r\n          <\/div>\r\n        <\/div>\r\n      <\/div>\r\n    <\/div>\r\n    <p class=\"sgd-note\">Il readiness check \u00e8 un'autovalutazione non vincolante e non sostituisce una consulenza normativa. Nessuna risposta viene memorizzata o trasmessa.<\/p>\r\n  <\/div>\r\n\r\n<script>\r\n(function(){\r\n  var root=document.getElementById('sgdora-readiness');\r\n  if(!root) return;\r\n  var qs=[].slice.call(root.querySelectorAll('.sgd-q'));\r\n  var bar=root.querySelector('.sgd-bar i');\r\n  var cur=root.querySelector('.sgd-cur');\r\n  var result=root.querySelector('.sgd-result');\r\n  var progress=root.querySelector('.sgd-progress');\r\n  var total=qs.length, idx=0, score=0;\r\n\r\n  function show(i){\r\n    qs.forEach(function(q){q.classList.remove('sgd-on');});\r\n    qs[i].classList.add('sgd-on');\r\n    cur.textContent=i+1;\r\n    bar.style.width=((i)\/total*100)+'%';\r\n  }\r\n\r\n  function finish(){\r\n    qs.forEach(function(q){q.classList.remove('sgd-on');});\r\n    progress.style.display='none';\r\n    result.classList.add('sgd-on');\r\n    var pct=Math.round(score\/(total*3)*100);\r\n    var gauge=root.querySelector('.sgd-g-val');\r\n    var num=root.querySelector('.sgd-score-num');\r\n    var title=root.querySelector('.sgd-res-title');\r\n    var text=root.querySelector('.sgd-res-text');\r\n    var color, t, x;\r\n    if(pct<40){ color='#B82850'; t='\u00c8 necessario intervenire: le autorit\u00e0 di vigilanza procedono pi\u00f9 rapidamente dei vostri processi.';\r\n      x='I requisiti fondamentali del DORA, come il registro delle informazioni, i processi di segnalazione o le valutazioni dei fornitori terzi, non sono ancora saldamente in atto nella vostra organizzazione. La buona notizia: con un approccio strutturato e supportato da strumenti adeguati, si recupera il ritardo pi\u00f9 rapidamente di quanto si pensi. Siamo lieti di mostrarvi come altri soggetti finanziari hanno affrontato questo percorso.'; }\r\n    else if(pct<75){ color='#f0b429'; t='Una base solida, ma le lacune si trovano esattamente dove le autorit\u00e0 di vigilanza guardano.';\r\n      x='Avete gettato basi importanti. Dati frammentati, registri gestiti manualmente o processi di segnalazione mai testati sono tuttavia rilievi tipici nelle verifiche di vigilanza. Una piattaforma integrata colma queste lacune e riduce sensibilmente lo sforzo continuo richiesto.'; }\r\n    else { color='#00bfad'; t='Solido. Ora si tratta di efficienza e di tracciabilit\u00e0.';\r\n      x='La vostra attuazione del DORA poggia su basi solide. Il passo successivo: ridurre lo sforzo, mantenere costantemente elevata la qualit\u00e0 dei dati e restare sempre pronti per l\\'audit. \u00c8 esattamente in questo ambito che la piattaforma SwissGRC\u00ae d\u00e0 il meglio di s\u00e9. 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height:15px; color:var(--sgd-blue);}\r\n#sgdora-faq details[open] summary .sgd-chev{transform:rotate(180deg); background:rgba(23,162,172,.12);}\r\n#sgdora-faq details[open] summary .sgd-chev svg{color:var(--sgd-teal);}\r\n#sgdora-faq .sgd-a{padding:0 24px 24px; font:400 15px\/1.75 var(--sgd-font-body); color:#42536b;}\r\n#sgdora-faq .sgd-a p{margin:0 0 12px;} #sgdora-faq .sgd-a p:last-child{margin:0;}\r\n#sgdora-faq .sgd-a ul{margin:0 0 12px; padding-left:20px;}\r\n#sgdora-faq .sgd-a li{margin-bottom:7px;}\r\n#sgdora-faq .sgd-a b{color:var(--sgd-navy);}\r\n\r\n@media (prefers-reduced-motion:reduce){ #sgdora-faq summary .sgd-chev{transition:none;} }\r\n@media (max-width:560px){\r\n  #sgdora-faq{padding:60px 18px;}\r\n  #sgdora-faq summary{padding:17px 18px; font-size:15.5px;}\r\n  #sgdora-faq .sgd-a{padding:0 18px 20px;}\r\n}\r\n<\/style>\r\n\r\n  <div class=\"sgd-wrap\">\r\n    <p class=\"sgd-eyebrow\">Domande frequenti<\/p>\r\n    <h2>Capire il DORA, nel 2026<\/h2>\r\n    <p class=\"sgd-sub\">Le domande chiave sul Digital Operational Resilience Act, aggiornate con gli ultimi sviluppi: dalla sorveglianza dei CTPP alla trasmissione annuale del registro delle informazioni.<\/p>\r\n\r\n    <div class=\"sgd-acc\">\r\n      <details open>\r\n        <summary>Cos'\u00e8 il Digital Operational Resilience Act (DORA)?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <p>Il DORA \u00e8 il regolamento (UE) 2022\/2554. \u00c8 entrato in vigore il 16 gennaio 2023 ed \u00e8 applicabile dal 17 gennaio 2025. Armonizza i requisiti di resilienza operativa digitale per circa 20 tipologie di entit\u00e0 finanziarie nell'UE, dalle banche alle compagnie di assicurazione, dagli istituti di pagamento ai fornitori di servizi per le cripto-attivit\u00e0, e fa entrare direttamente nel proprio ambito di applicazione anche i fornitori terzi di servizi ICT.<\/p>\r\n          <p>L'obiettivo: il settore finanziario europeo dovrebbe essere in grado di individuare, gestire e riprendersi da gravi perturbazioni digitali senza compromettere la stabilit\u00e0 del sistema finanziario.<\/p>\r\n        <\/div>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Quali sono i cinque pilastri del DORA?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <ul>\r\n            <li><b>Gestione del rischio ICT:<\/b> un quadro documentato per identificare, valutare, gestire e monitorare il rischio ICT.<\/li>\r\n            <li><b>Gestione e segnalazione degli incidenti:<\/b> gli incidenti ICT di rilievo sono classificati e segnalati all'autorit\u00e0 competente entro le scadenze previste.<\/li>\r\n            <li><b>Test di resilienza digitale:<\/b> test regolari, fino ai test di penetrazione basati sulle minacce (TLPT) per gli istituti significativi.<\/li>\r\n            <li><b>Gestione del rischio derivante da terze parti ICT:<\/b> incluso il registro delle informazioni, il contenuto minimo contrattuale, il rischio di concentrazione e le strategie di uscita.<\/li>\r\n            <li><b>Condivisione delle informazioni:<\/b> scambio volontario di informazioni sulle minacce informatiche tra entit\u00e0 finanziarie.<\/li>\r\n          <\/ul>\r\n        <\/div>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Cosa \u00e8 cambiato con l'elenco dei CTPP di novembre 2025?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <p>Il 18 novembre 2025, le autorit\u00e0 europee di vigilanza EBA, ESMA e EIOPA hanno designato per la prima volta 19 fornitori terzi di servizi ICT come critici (CTPP), dagli hyperscaler agli operatori di reti e data center, fino ai fornitori specializzati di dati e servizi finanziari. Dal 2026, questi fornitori sono soggetti alla sorveglianza diretta delle ESA, tramite Lead Overseer e Joint Examination Teams.<\/p>\r\n          <p><b>Importante per le entit\u00e0 finanziarie:<\/b> la responsabilit\u00e0 operativa resta in capo all'entit\u00e0 stessa. Se si utilizza un CTPP, tale dipendenza deve essere riportata nel proprio registro e nella propria valutazione del rischio di concentrazione, e le risultanze della sorveglianza delle ESA devono confluire nella propria gestione del rischio ICT. Se un fornitore critico non si conforma alle raccomandazioni di vigilanza, le autorit\u00e0 nazionali possono, come misura estrema, imporre alle entit\u00e0 finanziarie di sospendere o cessare l'uso dei suoi servizi.<\/p>\r\n        <\/div>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Cos'\u00e8 il registro delle informazioni e cosa si applica dal 2026?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <p>Il registro delle informazioni documenta tutti gli accordi contrattuali con i fornitori terzi di servizi ICT, segnalando in particolare i servizi che supportano funzioni critiche o importanti. Viene trasmesso ogni anno alle ESA tramite l'autorit\u00e0 di vigilanza nazionale.<\/p>\r\n          <p>Dal primo ciclo di trasmissione, le autorit\u00e0 di vigilanza hanno individuato criticit\u00e0 tipiche: registri incompleti (si pensi allo shadow IT), piani di uscita mancanti e contratti ancora non allineati al contenuto minimo previsto dagli standard tecnici. Per i cicli in corso, la qualit\u00e0 dei dati \u00e8 il fattore determinante. Un registro supportato da uno strumento e collegato a contratti, rischi e funzioni riduce sensibilmente errori e onere di lavoro.<\/p>\r\n        <\/div>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Quali sono le scadenze per la segnalazione degli incidenti ICT di rilievo?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <p>Una volta che un incidente \u00e8 classificato come rilevante, la notifica iniziale \u00e8 dovuta entro quattro ore e, al pi\u00f9 tardi, entro 24 ore dal rilevamento. Segue una relazione intermedia al pi\u00f9 tardi entro 72 ore dalla notifica iniziale, e una relazione finale, comprensiva dell'analisi delle cause profonde, al pi\u00f9 tardi entro un mese dall'ultima relazione intermedia. Le scadenze sono strette, motivo per cui un processo di segnalazione consolidato, supportato da uno strumento e con ruoli chiari, \u00e8 determinante. La prassi lo conferma: da quando il DORA \u00e8 applicabile, solo in Germania sono stati segnalati diverse centinaia di incidenti ICT rilevanti, in larga parte collegati a fornitori esterni.<\/p>\r\n        <\/div>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Il DORA riguarda anche le aziende svizzere?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <p>Il DORA \u00e8 un regolamento dell'UE, ma i suoi effetti vanno oltre i confini dell'Unione. Sono interessate le societ\u00e0 finanziarie svizzere con filiali o attivit\u00e0 commerciale nell'UE, cos\u00ec come i fornitori ICT svizzeri che operano con entit\u00e0 finanziarie dell'UE: i loro clienti richiedono contratti conformi al DORA, la capacit\u00e0 di fornire evidenze e la collaborazione sul registro delle informazioni. Anche la prassi di vigilanza svizzera si sta progressivamente allineando a principi di resilienza operativa comparabili. Chi implementa oggi la logica del DORA \u00e8 ben posizionato su entrambi i mercati.<\/p>\r\n        <\/div>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>In cosa si differenziano DORA e NIS2?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <p>La NIS2 \u00e8 una direttiva con un ambito di applicazione ampio e intersettoriale, che copre le entit\u00e0 essenziali e importanti. Il DORA \u00e8 un regolamento che si applica specificamente e direttamente al settore finanziario. Per le entit\u00e0 finanziarie, il DORA prevale sulla NIS2 in quanto regime settoriale specifico. Molte organizzazioni devono comunque tenere conto di entrambi i quadri normativi, ad esempio nei gruppi che comprendono societ\u00e0 finanziarie e non finanziarie. La piattaforma SwissGRC&#174; integra entrambi i quadri normativi in un'unica piattaforma, cos\u00ec le evidenze devono essere prodotte una sola volta.<\/p>\r\n        <\/div>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Come supporta Swiss&nbsp;GRC la conformit\u00e0 al DORA?<span class=\"sgd-chev\"><svg viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"2.6\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M6 9l6 6 6-6\"\/><\/svg><\/span><\/summary>\r\n        <div class=\"sgd-a\">\r\n          <p>La piattaforma SwissGRC&#174; copre i requisiti del DORA come un insieme coerente: una verifica di conformit\u00e0 DORA con monitoraggio delle misure, la gestione del rischio ICT e un ISMS, il registro delle informazioni ai sensi del DORA, una gestione degli incidenti end-to-end con relativo processo di segnalazione, la gestione della continuit\u00e0 operativa e la gestione del rischio derivante da terze parti, incluse le strategie di uscita e le dipendenze dai CTPP.<\/p>\r\n          <p>In quanto soluzione scalabile, cresce insieme all'organizzazione: si pu\u00f2 iniziare con i temi centrali del DORA ed estendere progressivamente i propri processi GRC ad altri ambiti. Opzionalmente con residenza dei dati in Svizzera, e con il supporto del nostro team, che conosce il mercato regolamentato DACH grazie ad anni di esperienza concreta.<\/p>\r\n        <\/div>\r\n      <\/details>\r\n    <\/div>\r\n  <\/div>\r\n\r\n<script type=\"application\/ld+json\">\r\n{\"@context\":\"https:\/\/schema.org\",\"@type\":\"FAQPage\",\"mainEntity\":[\r\n{\"@type\":\"Question\",\"name\":\"Cos'\u00e8 il Digital Operational Resilience Act (DORA)?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Il DORA \u00e8 il regolamento (UE) 2022\/2554. \u00c8 entrato in vigore il 16 gennaio 2023 ed \u00e8 applicabile dal 17 gennaio 2025. 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Lo rendiamo pi\u00f9 leggero. Tenere aggiornato il registro delle informazioni, segnalare gli incidenti nei tempi previsti, mantenere sotto controllo le terze parti: sapete esattamente cosa va fatto. Ci\u00f2 che spesso manca \u00e8 un sistema in grado di tenere insieme tutti questi elementi. La piattaforma [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"_eb_attr":"","footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-70858","page","type-page","status-publish","hentry"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO Pro 5.0.3 - aioseo.com -->\n\t<meta name=\"description\" content=\"Digital Operational Resilience Act: Swiss GRC offre una piattaforma completa per aumentare la resilienza nel settore finanziario e garantire la conformit\u00e0 DORA.\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"google-site-verification\" content=\"google-site-verification=BAztS2wKP0jEfbvHt4_mrvvD17WwzZg1w1A6R9uoQRU\" \/>\n\t<link rel=\"canonical\" href=\"https:\/\/swissgrc.com\/it\/digital-operational-resilience-act-dora\/\" \/>\n\t\t<meta 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