Regulatory Alerts2026-04-22
IT Inspection Report for DLR Kredit
The Danish Financial Supervisory Authority issued an inspection report mandating DLR Kredit A/S to rectify significant deficiencies in its IT risk management, incident response, third-party oversight, and digital operational resilience testing. The regulator found that inadequate frameworks, unclear responsibility allocations, insufficient contingency planning, and untested exit strategies elevate the institution's IT risk profile and threaten operational continuity for its banking clients. Consequently, DLR Kredit is legally required to implement comprehensive corrective measures across all five identified control areas to comply with the Digital Operational Resilience Act (DORA).
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