For over 12 years, BCMLogic has been empowering financial institutions, public administration bodies, and large enterprises across various industries to master risk and security management. Today, our primary focus is on the Digital Operational Resilience Act (DORA). We partner with leading institutions—including PKO BP, Pekao SA, BNP Paribas, Credit Agricole, the Ministry of Finance, the National Bank of Poland (NBP), T-Mobile, and Allegro—delivering the BCMLogic One platform to seamlessly support DORA compliance across 6 core pillars:
ICT Risk Management
ICT Third-Party Risk Management
Incident Management
Business Continuity Management (BCM)
Digital Operational Resilience Testing
Business-IT Dependency Modeling and Management
As a powerful extension of our platform, we leverage our proprietary GRC AI model (www.bcmlogic.com/ai). This purpose-built AI solution for Governance, Risk, and Compliance combines the intuitive, conversational interface of tools like ChatGPT with up-to-date domain expertise and a specialized business security knowledge base. Equipped with this foundation, the model learns the unique operational context of your organization (by analyzing documentation, regulations, policies, system data, and risk/incident registers) to support the 6 management pillars listed above. Furthermore, our AI model is available as an on-premise solution, ensuring your sensitive data never leaves your secure environment.
ICT Risk Management
The BCMLogic platform enables the identification, assessment, and management of risks across all organizational levels and categories—with a strong focus on operational, strategic, and specialized risks (such as business continuity and information security). It fully supports risk assessment methodologies for cloud computing (aligning with regulatory guidelines) as well as ESG risks. The application guides users through the entire lifecycle: from risk identification, impact, and probability assessment, to the implementation and tracking of mitigation plans, and the subsequent auditing of applied controls. Integrated management reporting and Key Risk Indicator (KRI) monitoring modules provide continuous oversight. To meet DORA requirements, we employ an ISO 31000-compliant risk management methodology, utilizing AI to assist in identifying root causes, evaluating impacts, and assessing compliance against industry standards and reference models.
ICT Third-Party Risk Management
By linking our vendor and contract registry with the Risk and Audit modules, the platform facilitates regular risk assessments and the continuous monitoring of SLAs and contractual agreements with external ICT service providers. We leverage AI to monitor vendors by analyzing financial data and business registry records, verifying them against your organization’s required criteria. Our AI model also conducts preliminary evaluations of vendor-supplied security documentation and self-assessment questionnaires hosted directly on the platform.
Incident Management
The Incident Management module delivers everything an advanced organization needs to fulfill DORA’s strict requirements, particularly the mandate for the “centralization of major ICT-related incident reporting.” Organizations often rely on multiple sources for incident data, especially where domains overlap (e.g., BCM incidents, InfoSec incidents, operational events). BCMLogic seamlessly integrates these diverse sources, consolidating incident management into a single pane of glass. Additionally, we harness AI for automated incident triage and classification.
Business Continuity Management (BCM)
The platform supports the complete BCM lifecycle—from conducting Business Impact Analyses (BIA) and designing contingency procedures, to executing tests and managing incidents that threaten operational continuity. In the context of DORA, organizations are required to conduct BIAs, define minimum acceptable configurations, and document exactly how they maintain continuity and resilience within business-defined timeframes (RTO/RPO). The BCMLogic One platform supports and orchestrates this entire process end-to-end.
Digital Operational Resilience Testing
Operational resilience testing requires the regular execution and oversight of various testing scenarios: ranging from tabletop exercises and security system validations, to the recovery of critical business applications, penetration testing, and social engineering assessments. BCMLogic manages the full lifecycle of these tests—from defining objectives and scope, to execution, and tracking post-test conclusions, remediations, and necessary improvements. A built-in repository of operational procedures and disaster recovery plans serves as the foundation for this testing phase.
Business-IT Dependency Modeling and Management
A critical cornerstone of DORA is mapping and managing the complex dependencies between business functions/processes, IT services, external vendors, and underlying infrastructure. The BCMLogic application allows you to model these relationships by automatically populating data layers from your existing organizational sources (e.g., Active Directory for organizational structure, CMDB for IT infrastructure, BPM for processes). A DORA-compliant model built within our platform makes it incredibly fast and intuitive to determine exactly how infrastructure components, ICT providers, or IT services impact critical business functions—and how their availability, confidentiality, and security controls directly affect your organization’s overall risk posture and resilience.
