Webinar: DORA in Practice: From Board Accountability to a Single Source of Truth

We invite you to a practical webinar: “DORA in Practice: From Board Accountability to a Single Source of Truth”

Date: 5 February 2026
Time: 10:00–11:00
Duration: 60 minutes

2026 will be the first full test of organizations’ real readiness for DORA requirements. Auditors and supervisors will no longer ask whether something has been implemented, but how it works in practice—and how quickly the organization can prove it. This webinar shows how, in real-world conditions, to reduce response time to auditors’ inquiries, organize risk, contracts, and incident management, and build a consistent picture of Board accountability—without an organizational revolution.

Why should you attend?

1. 2026 is the Year of Verification
   You will learn what auditors and supervisors will truly expect after the first DORA experiences in 2025.
2. Board accountability in practice
   How to prepare the organization so that answers to audit questions are fast, consistent, and defensible.
3. The end of silos
   See where organizations “crack” today: risk, contracts, and incidents operating independently of each other.
4. A Single Source of Truth
   How to build a central information management model aligned with DORA—without operational paralysis.
5. A concrete example
   Practical demonstration: linking a contract change, operational risk, and a Board decision within one process.

Agenda

CISO and Board experiences with DORA — lessons from 2025

• what actually worked in organizations,
• where the biggest problems emerged,
• how the Board’s role changes in conversations with auditors.

Main part — practical demonstration
How quickly can an organization respond to auditors’ questions?

• why 2026 is the “Year of Verification,”
• what auditors and the KNF will expect,
• typical critical points: risk, contracts, and incidents in silos,
• how to build a DORA-compliant “Single Source of Truth,”
• RED INTO GREEN application demo — a practical example of connecting: contract change → risk → Board decision → audit trail.

Closing and recommendations

• how to prepare the organization for audits in 2026+,
• next steps for the Board and the CISO,
• invitation for further collaboration.

Who is this webinar for?

The main target audience is professionals in risk management, IT/cybersecurity, compliance, and executive leadership in companies subject to DORA.

The financial sector is particularly emphasized, as it must meet DORA requirements.

• Members of Management Boards and Supervisory Boards
• CISO, CIO, COO
• Heads of risk, compliance, and internal audit
• Organizations covered by DORA or preparing for regulatory audits

What will you gain after the webinar?

• a clear understanding of what a DORA audit looks like in practice,
• knowledge of how to shorten response times to auditors’ inquiries,
• an example of a real “audit-ready” model,
• arguments and materials for Board discussions with auditors and supervisors.

Speakers

Tomasz Janas
Advisory Managing Director at PKF Polska

A graduate of the Polish-Japanese Academy of Information Technology in Warsaw (System, Networking, and LAN/WAN Management). An expert with over 16 years of experience in IT security audits, risk analysis, and implementing systems compliant with ISO 27001, ISO 22301, and DORA. He specializes in preparing companies for compliance with the NIS2 Directive and Poland’s KSC Act, conducts audits, develops security policies, BCP/DRP plans, and ISMS documentation. He is familiar with IIA standards, ENISA guidelines, and National Cybersecurity Standards. He has experience managing IT/OT projects as well as technical and audit teams. He delivers training and advises organizations on how to effectively build digital resilience.

Mateusz Stefanowicz
Business Development Manager at RED INTO GREEN

He helps companies manage risk in a systematic way, automate analyses, and create action plans in line with European Union regulations. He prepares organizations to demonstrate compliance with all legal standards that require risk assessment on assets—an Asset-Based Approach—including the DORA Regulation, the NIS2 Directive, and the Personal Data Protection Act.

REGISTER HERE