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DORA Compliance Success Story: How PayNovus Strengthened Operational Resilience with Nebosystems & SecureVisio | InfoSec SEE 2026

Post Syndicated from Dora original https://nebosystems.eu/dora-compliance-with-securevisio-a-nebosystems-success-story/

The Digital Operational Resilience Act (DORA – Regulation EU 2022/2554) has introduced new requirements for financial entities across the European Union, placing operational resilience at the center of cybersecurity and risk management.

At InfoSec SEE 2026, Nebosystems and PayNovus presented a practical case study demonstrating how a financial institution approached DORA readiness through SecureVisio and Nebosystems’ SOC services.

Presented jointly by Nebosystems and PayNovus at InfoSec SEE 2026.

Watch the full conference presentation now:

The Challenge: Meeting the Requirements of DORA

DORA establishes a comprehensive framework designed to strengthen the resilience of financial institutions against cyber threats, technology disruptions and operational incidents.

Among the key areas addressed by the regulation are:

  • ICT risk management;
  • ICT incident management, classification and reporting;
  • Digital operational resilience testing;
  • Third-party ICT risk management;
  • Continuous monitoring and information sharing.

Meeting these requirements often involves multiple stakeholders, complex processes and numerous security tools. Organizations must maintain visibility across their infrastructure, ensure regulatory alignment and establish efficient mechanisms for managing risks and responding to incidents.

For institutions operating in a highly regulated environment, achieving these objectives requires both technological capabilities and specialized expertise.

Nebosystems’ Approach

As a cybersecurity and compliance partner, Nebosystems supports organizations throughout their digital resilience journey by combining consulting expertise, managed security services, regulatory guidance and advanced cybersecurity technologies.

In the PayNovus project, Nebosystems followed a structured implementation methodology designed to align operational practices and technology capabilities with DORA requirements.

The engagement included three major phases:

1. Assessment and Gap Analysis

The project began with a comprehensive assessment of ICT assets, cybersecurity risks and existing operational processes.

Nebosystems worked closely with stakeholders to:

  • Inventory critical ICT assets;
  • Evaluate cybersecurity risks;
  • Perform a gap analysis against DORA requirements;
  • Map regulatory obligations to operational controls;
  • Establish implementation priorities.

This phase created the foundation for a structured compliance and resilience program.

2. SecureVisio Implementation

To support operational and regulatory requirements, Nebosystems implemented SecureVisio, an integrated cybersecurity orchestration platform designed to unify critical security and compliance functions.

SecureVisio provides a centralized environment that combines:

  • Asset management and CMDB capabilities;
  • IT Governance, Risk, and Compliance (GRC);
  • Threat and Vulnerability Management (TVM);
  • Security Information and Event Management (SIEM);
  • User and Entity Behavior Analytics (UEBA);
  • Extended Detection and Response (XDR);
  • Security Orchestration, Automation and Response (SOAR).

By consolidating these capabilities into a single platform, organizations gain improved visibility across their security ecosystem while reducing operational complexity.

During implementation, Nebosystems supported the deployment of centralized security management processes, automation workflows, risk registers and governance procedures necessary for ongoing compliance activities.

3. Continuous Monitoring and Operational Support

DORA requires continuous visibility and resilience capabilities. Nebosystems complements SecureVisio with managed SOC services, providing continuous monitoring, threat detection, incident response support and expert guidance. This helps organizations maintain an active security posture while supporting ongoing compliance efforts.

Business Outcomes

Organizations implementing SecureVisio together with Nebosystems’ SOC services can benefit from:

  • Improved visibility across ICT assets, risks and compliance activities;
  • Faster detection and response to security incidents;
  • Reduced operational complexity through platform consolidation;
  • Lower total cost of ownership compared to multiple standalone tools;
  • Ongoing access to cybersecurity and compliance expertise;
  • Enhanced readiness for evolving regulatory requirements.

Building Operational Resilience for the Future

The PayNovus case study presented at InfoSec SEE 2026 demonstrates how integrated technology, cybersecurity expertise and continuous monitoring can help financial institutions address DORA requirements while strengthening operational resilience. Through SecureVisio and Nebosystems’ SOC services, organizations gain a practical foundation for ICT risk management, incident response, resilience testing and ongoing compliance activities.

If your organization is preparing for DORA compliance, looking to enhance digital operational resilience, or seeking expert support for cybersecurity governance and security operations, Nebosystems can help.

Contact our team to learn more about:

  • Security Operations Center (SOC) services;
  • SecureVisio implementation and integration;
  • Cybersecurity consulting and managed security services.

Discover how Nebosystems can help your organization navigate DORA requirements, strengthen cyber resilience and build a sustainable framework for digital operational resilience.

How UP Tombou Digitally Transformed with Nebosystems (Presented at InfoSec SEE 2025)

Post Syndicated from Dora original https://nebosystems.eu/how-up-tombou-digitally-transformed-with-nebosystems/

About UP Tombou

UP Tombou is one of Bulgaria’s leading providers of food vouchers, gift cards and employee benefit solutions, serving thousands of businesses nationwide for over 30 years.

But despite their strong market presence, Tombou’s internal IT infrastructure was holding them back.

The Challenge: Legacy Systems and Poor IT Support

Prior to partnering with Nebosystems, Tombou faced serious IT hurdles:

  • Outdated and fragmented infrastructure
  • Inconsistent and slow internal IT support
  • Missed deadlines and operational delays
  • Poorly maintained documentation and weak security practices
  • No disaster recovery or business continuity strategy

These weaknesses posed serious risks — both to operations and compliance.

The Turning Point: Partnering with Nebosystems

In early 2024, Tombou signed a long-term contract with Nebosystems to fully manage and modernize their IT environment. The goal: build a secure, scalable and compliant digital infrastructure to support their expanding operations.

Infrastructure Modernization

Nebosystems began with a foundational rebuild:

  • Proxmox host cluster for virtualization and high availability
  • Enterprise-grade IBM storage systems
  • Local and offsite backup systems with automated disaster recovery
  • Regular disaster recovery testing to validate data integrity and recovery speed
  • Implementation of an ISO 27001-compliant Business Continuity Plan (BCP)
  • Modernized network with MikroTik routers, managed switches, and a Next-Gen Firewall

This laid the groundwork for operational resilience and compliance.

Endpoint Security with Bitdefender EDR

Security was a key priority. Bitdefender EDR was deployed across all Windows endpoints, enabling:

  • Real-time threat detection and prevention
  • Centralized policy control for compliance and auditing
  • Defense against ransomware, zero-days, and targeted attacks
  • Automatic alerting to security incidents

This fulfilled essential ISO 27001 requirements while raising the security baseline across the company.

Full Audit & Control with Netwrix

Visibility is everything in modern IT — and UP Tombou now has it. Netwrix Auditor was implemented to:

  • Track all changes in Active Directory
  • Monitor file access and modifications on Windows file servers
  • Deliver real-time alerts on high-risk actions (e.g., mass file deletions)
  • Provide daily reports to ensure proactive oversight and accountability

With Netwrix, Tombou now has a transparent and audit-ready IT environment.

Office 365 Migration & Unified Communication

The internal mail server was successfully migrated to Microsoft 365, improving communication, reliability and integration. A modern virtual phone system was also deployed to replace outdated telephony infrastructure.

24/7 Monitoring and Centralized IT Task Management

To maximize uptime and response speed, Nebosystems deployed:

  • Around-the-clock infrastructure monitoring
  • Automated alerts for hardware and disk issues
  • A centralized ticketing system for efficient IT task management and issue resolution

This success story was featured live at InfoSec SEE 2025, Southeastern Europe’s leading cybersecurity conference. Representatives from Nebosystems and UP Tombou shared the transformation journey with IT leaders and compliance experts from across the region.

InfoSec SEE 2025 Recognition – Netwrix Partner of the Year

Thanks to successful digital transformation projects like this one, Nebosystems was named:

Netwrix Partner of the Year 2025
This recognition affirms Nebosystems’ commitment to high-impact solutions and long-term client success.

The Results

  • Secure, high-availability IT systems
  • Full ISO 27001 technical alignment
  • Increased productivity and zero unplanned downtime
  • Regular backup validation and disaster recovery testing
  • Streamlined IT operations through a professional ticketing system
  • Ongoing partnership built on trust and performance

Ready to Transform Your IT?

If your business is struggling with outdated infrastructure, security concerns or compliance pressure — Nebosystems can help.

Get in touch to learn how we can build a modern, secure, and audit-ready IT environment tailored to your needs.