{"id":12949,"date":"2024-08-26T13:17:28","date_gmt":"2024-08-26T11:17:28","guid":{"rendered":"https:\/\/hopla.tech\/?p=12949"},"modified":"2025-10-30T22:02:14","modified_gmt":"2025-10-30T21:02:14","slug":"reglamento-europeo-dora","status":"publish","type":"post","link":"https:\/\/hopla.tech\/en\/reglamento-europeo-dora\/","title":{"rendered":"Reglamento Europeo D.O.R.A"},"content":{"rendered":"<p>El Digital Operational Resilience Act (D.O.R.A.)&nbsp; es un Reglamento europeo DORA que forma parte de un paquete legislativo dise\u00f1ado para asegurar que el sector financiero europeo sea capaz de resistir y recuperarse de perturbaciones operativas digitales, como ciberataques y fallos tecnol\u00f3gicos. La iniciativa surge en respuesta al creciente riesgo que las amenazas digitales representan para la estabilidad del sistema financiero, en un contexto donde la digitalizaci\u00f3n y la dependencia de tecnolog\u00edas avanzadas son cada vez mayores.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"597\" src=\"https:\/\/hopla.tech\/wp-content\/uploads\/2024\/08\/dora-regulation-blog-banner-1080x630-1-1024x597.webp\" alt=\"Reglamento Europeo D.O.R.A\" class=\"wp-image-12951\" title=\"DORA\" srcset=\"https:\/\/hopla.tech\/wp-content\/uploads\/2024\/08\/dora-regulation-blog-banner-1080x630-1-1024x597.webp 1024w, https:\/\/hopla.tech\/wp-content\/uploads\/2024\/08\/dora-regulation-blog-banner-1080x630-1.webp 1080w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-principales-componentes-de-d-o-r-a\">Principales componentes de D.O.R.A.:<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-1-gestion-de-riesgos-de-tic\">1. Gesti\u00f3n de Riesgos de TIC:<\/h3>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&#8211; D.O.R.A. obliga a las entidades financieras a implementar pol\u00edticas y procedimientos robustos para gestionar riesgos relacionados con las tecnolog\u00edas de la informaci\u00f3n y la comunicaci\u00f3n (TIC). Esto incluye el desarrollo de planes de continuidad del negocio que aseguren la disponibilidad, integridad y confidencialidad de los sistemas cr\u00edticos en caso de interrupciones.<\/p>\n\n\n\n<p>Hopla puede ayudarle con la adopci\u00f3n de la herramienta que automatiza esta tarea desarrollada por Mastercard para uso interno y de sus clientes: <a href=\"https:\/\/www.riskrecon.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Riskrecon<\/a>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-2-supervision-de-terceros-proveedores-de-tic\">2. Supervisi\u00f3n de Terceros Proveedores de TIC:<\/h3>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&#8211; La normativa impone estrictos requisitos para la supervisi\u00f3n de terceros proveedores de servicios tecnol\u00f3gicos, como proveedores de la nube y otros servicios de TI. Las entidades financieras deben asegurarse de que estos proveedores cumplan con est\u00e1ndares de seguridad y resiliencia, incluyendo la capacidad de recuperarse r\u00e1pidamente de fallos.<\/p>\n\n\n\n<p>En Hopla hemos seleccionado un conjunto de <a href=\"https:\/\/hopla.tech\/en\/supercloud\/\">herramientas<\/a> y buenas pr\u00e1cticas que les permitan asegurar que la colaboraci\u00f3n entre su empresa y sus proveedores es totalmente segura. Entre estas herramientas se encuentran: <a href=\"https:\/\/github.com\/confidential-containers\" target=\"_blank\" rel=\"noreferrer noopener\">Confidential Containers<\/a>, <a href=\"https:\/\/www.vaultproject.io\/\" target=\"_blank\" rel=\"noreferrer noopener\">Hashicorp Vault<\/a>, <a href=\"https:\/\/www.synopsys.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Synopsys<\/a> y <a href=\"https:\/\/www.sonatype.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Sonatype<\/a>.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-3-pruebas-de-resiliencia-operativa\">3. Pruebas de Resiliencia Operativa:<\/h3>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&#8211; Las entidades financieras deben realizar pruebas regulares de sus sistemas TIC para evaluar su capacidad de resistir y recuperarse de incidentes operativos. Esto incluye ejercicios como simulaciones de ciberataques y otras pruebas de estr\u00e9s que puedan identificar vulnerabilidades.<\/p>\n\n\n\n<p>Para ello, desde Hopla hemos analizado las tareas que permiten conseguir este objetivo, como son:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Gesti\u00f3n de la superficie de ataque<\/li>\n\n\n\n<li>Evaluaci\u00f3n y automatizaci\u00f3n de procesos operativos.<\/li>\n\n\n\n<li>Pruebas y gesti\u00f3n de ciberresiliencia, alta disponibilidad y recuperaci\u00f3n ante desastres<\/li>\n\n\n\n<li>Repositorio de datos inmutable y herramientas de recuperaci\u00f3n de datos<\/li>\n\n\n\n<li>Evaluaci\u00f3n y respuesta a incidentes con reconocimiento todo ello asistido por IA y herramientas ITOps<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-4-notificacion-de-incidentes\">4. Notificaci\u00f3n de Incidentes:<\/h3>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&#8211; D.O.R.A. establece requisitos estrictos para la notificaci\u00f3n de incidentes operativos importantes a las autoridades competentes. Esto permite una respuesta coordinada y oportuna a las amenazas emergentes y facilita la mitigaci\u00f3n de riesgos sist\u00e9micos.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-5-cooperacion-y-supervision\">5. Cooperaci\u00f3n y Supervisi\u00f3n:<\/h3>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&#8211; La normativa promueve la cooperaci\u00f3n entre las entidades financieras y las autoridades reguladoras, tanto a nivel nacional como europeo. Adem\u00e1s, crea un marco de supervisi\u00f3n que involucra a m\u00faltiples agencias de la UE, como la Autoridad Bancaria Europea (EBA), la Autoridad Europea de Valores y Mercados (ESMA) y la Autoridad Europea de Seguros y Pensiones (EIOPA).<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-6-gobernanza-y-requisitos-organizativos\">6. Gobernanza y Requisitos Organizativos:<\/h3>\n\n\n\n<p>&nbsp;&nbsp;&nbsp;&#8211; D.O.R.A. tambi\u00e9n impone obligaciones en materia de gobernanza. Adem\u00e1s, asegura que los \u00f3rganos de direcci\u00f3n de las entidades financieras est\u00e9n plenamente informados y sean responsables de la gesti\u00f3n del riesgo operativo digital.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-impacto-de-d-o-r-a\"><strong>Impacto de D.O.R.A.:<\/strong><\/h2>\n\n\n\n<p>La implementaci\u00f3n de D.O.R.A. representa un cambio significativo en c\u00f3mo el sector financiero europeo gestiona el riesgo digital. Al establecer un marco legal uniforme, se busca elevar los est\u00e1ndares de seguridad cibern\u00e9tica y resiliencia operativa en toda la UE para proteger tanto a las instituciones financieras como a los consumidores frente a posibles fallos tecnol\u00f3gicos o ataques cibern\u00e9ticos.<\/p>\n\n\n\n<p>D.O.R.A. no solo refuerza la capacidad del sector para resistir perturbaciones, sino que tambi\u00e9n promueve una mayor transparencia y confianza en el sistema financiero europeo. Las empresas que no cumplan con los requisitos de D.O.R.A. pueden enfrentarse a sanciones significativas, lo que subraya la importancia de esta normativa en el contexto de la estabilidad financiera y la protecci\u00f3n del mercado \u00fanico europeo.<\/p>","protected":false},"excerpt":{"rendered":"<p>El Digital Operational Resilience Act (D.O.R.A.)&nbsp; es un Reglamento europeo DORA que forma parte de un paquete legislativo dise\u00f1ado para asegurar que el sector financiero europeo sea capaz de resistir y recuperarse de perturbaciones operativas digitales, como ciberataques y fallos tecnol\u00f3gicos. La iniciativa surge en respuesta al creciente riesgo que las amenazas digitales representan para [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":12950,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[295],"tags":[555,556,549,552,557,481,554,550,551,553],"class_list":["post-12949","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-continuidad-de-negocio","tag-cumplimiento-normativo-ue","tag-d-o-r-a","tag-gestion-de-riesgos-tic","tag-gobernanza-y-responsabilidad-directiva","tag-notificacion-de-incidentes","tag-pruebas-de-resiliencia-operativa","tag-resiliencia-operativa-digital","tag-sector-financiero","tag-supervision-de-terceros-tic"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v23.4 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Reglamento Europeo D.O.R.A | Hopla! 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