SERVICES

DORA Advisory & Readiness Assessment

Luxat supports financial institutions in preparing for the Digital Operational Resilience Act (DORA) by providing structured advisory and readiness assessments tailored to existing IT, governance, and operational models.

We work closely with internal bank teams to assess current maturity, identify gaps, and define pragmatic actions required to achieve and maintain DORA compliance — without disrupting ongoing operations.

Our approach combines regulatory understanding with hands-on IT and operational experience, ensuring that resilience requirements are embedded into real systems and processes.

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Luxat can:
  • DORA readiness and gap assessments
  • Mapping DORA requirements to existing IT and governance frameworks
  • Support in defining remediation plans and priorities
  • Operational resilience alignment across IT, risk, and business teams
  • Preparation for audits, supervisory reviews, and regulatory discussions
Get in touch
LET’S TALK

Tell us what you need support with

Whether you’re exploring a new initiative, facing a specific challenge, or simply want to discuss your current setup, we’re here to help.
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Tell us about your context and goals — we’ll work with you to identify the right way forward.
4.9
Evermind helped us from construction blueprints to digital templates
— Malwina Juice
Founder of FRANCO®
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Service

Our areas of expertise

Legal Reporting Mapping (WKFS)
Mapping and validating regulatory reporting across complex financial frameworks using WKFS.
Accounting
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Supporting financial accounting processes with accurate flows, proper ventilation, and compliant schemes.
Business Analysis & Process Review
Bridging business and IT by analysing processes, documenting requirements, and identifying automation opportunities.
Production Support Transact
Operational support and targeted development on Transact, including APIs, tooling, and accelerators.
Reconciliation
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Restoring data consistency and control across financial and reporting systems.
PSD2 Implementation & Maintenance (NEW)
End-to-end support for PSD2 services, including PIS, AIS, APIs, and ongoing maintenance.
DORA Advisory & Readiness Assessment
Preparing banks for DORA compliance through structured assessments and operational resilience support.
Development Capacity
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Support and business analysis engagements, providing an all-in-one service.
We’ll help you focus where IT matters.

Need clarity in your reporting, reconciliation or core  applications?

Let's talk
Luxat, a distinguished Luxembourg-based IT consulting firm, specializes in a range of services tailored to meet the evolving needs of its clients.
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OUR EXPERTISE
Support a Bank During a Transformation ProjectTesting & Floor WalkingLegal Reporting Mapping (WKFS)AccountingProcess Review TransactPSD2 Implementation & MaintenanceReconciliationProduction Support TransactDORA Advisory & Readiness AssessmentDevelopment Capacity
Luxat is a Luxembourg-based IT consulting firm specialising in legal reporting, accounting, and decision-making support.We help financial institutions align technology with regulation — delivering clarity, accuracy, and trusted results.Registered address: 7 Rue George C. Marshall, L-2181 Luxembourg.© 2026 Luxat S.A. All rights reserved.