National Cybersecurity System
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BCMLogic One is an all-in-one Enterprise GRC ecosystem designed to unify business continuity, risk management, and compliance into a single source of truth. The platform eliminates silos by connecting data points across the entire organization.
Add Your Heading Text Here
BCMLogic One is an all-in-one Enterprise GRC ecosystem designed to unify business continuity, risk management, and compliance into a single source of truth. The platform eliminates silos by connecting data points across the entire organization.
Add Your Heading Text Here
BCMLogic One is an all-in-one Enterprise GRC ecosystem designed to unify business continuity, risk management, and compliance into a single source of truth. The platform eliminates silos by connecting data points across the entire organization.
Build digital resilience in line with the DORA regulation
The DORA (Digital Operational Resilience Act) regulation introduces new, uniform rules regarding operational resilience in the financial sector. It covers payment institutions, banks, investment firms, insurers, and key ICT service providers. The goal of DORA is to ensure that every organization can effectively respond to technological incidents, cyberattacks, and operational disruptions – regardless of their source.
The BCMLogic One platform is an advanced GRC-class solution that automates and operationalizes compliance management with the DORA regulation. The system integrates key areas of digital resilience, supporting organizations in building a secure business and technology environment.
6 Pillars of DORA Compliance in BCMLogic One:
- ICT Risk Management: A full risk lifecycle (identification, assessment, mitigation) compliant with ISO 31000. The system supports specific assessments for Cloud Computing (KNF guidelines) and ESG, utilizing KRI (Key Risk Indicators) for ongoing monitoring.
- ICT Third-Party Risk Management: A central register of contracts and vendors integrated with the audit module. The system allows for the automatic assessment of vendor security documentation and self-assessment survey results.
- Incident Management: Centralization of reporting for major ICT-related incidents. The module enables the consolidation of multiple event sources (BCM, Cybersec, OpRisk) into a single, consistent management process.
- Business Continuity Management (BCM): Comprehensive support ranging from Business Impact Analysis (BIA) and Minimum Acceptable Configuration (MAC) to the creation of emergency procedures and recovery plans.
- Digital Operational Resilience Testing: Oversight of the full testing cycle – from tabletop simulations and penetration tests to system recovery. The platform manages findings and tracks the implementation of required improvements.
- Business-IT Dependency Mapping: A unique approach to mapping links between business processes, IT services, infrastructure, and vendors. It allows for an immediate assessment of how a technical failure impacts key business functions.
Intelligent Support: GRC AI
- Expert Support: AI assists in incident classification (triage), identification of risk root causes, and verifying the compliance of vendor documentation with industry standards.
- Data Security: The model can operate in an on-premise deployment, ensuring that no sensitive organizational data ever leaves your infrastructure.
- Intuitive Interaction: Combining the precision of GRC systems with the ease of use known from ChatGPT-style tools.
BCMLogic One transforms regulatory requirements into the real digital resilience of your business.