Case Study: Copp Clark achieves DORA compliance and stronger security with Sigma Software

Copp Clark passes third-party regulatory checks in 1 FTE project with Sigma Software

Copp Clark, a Canadian company providing financial data to global institutions, faced the challenge of aligning its security processes with the EU's DORA regulation as an ICT third-party service provider to meet its European customers' requirements. They engaged Sigma Software for DORA compliance advisory services to strategically address this need without overcomplicating their operations given their scale.

Sigma Software implemented a comprehensive solution that included compliance consulting to develop a tailored roadmap, a gap assessment against DORA requirements, and penetration testing of critical systems. This helped Copp Clark establish a robust, DORA-compliant security posture with new policies and an ISMS. As a result, the client successfully passed third-party regulatory checks requested by their customers, ensuring continued business operations in the EU market.

Copp Clark