ICT Preparation for Resilience and Regulatory Testing

Map critical functions, harden your attack surface, and get evidence-ready before DORA, VARA, pentest, or TLPT engagements.

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Why Choose Softstack?

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In-house Team

All of our team members are full-time employees — no freelancers, no outsourcing, no uncontrolled risks.

Clear and Fair Pricing

No hidden fees or vague estimates. We mostly work on fixed-price projects and deliver what we promise, without excuses.

Proven Experience

Since 2017, we have been building cutting-edge solutions in Web3, AI, and enterprise-grade digital solutions.

Made in Germany

Headquartered and operating fully in Germany, ensuring high standards, data protection, and reliability.

Fast and Reliable

Clear updates, short response times, and full transparency throughout the project.

Lean Team

You work directly with our leadership. The CEO is personally involved, and we operate with a lean, effective scrum-based approach for speed and clarity.

Service includes

You'll find the following service aspects in our offer.

  • Critical or important function and ICT mapping
  • Third-party ICT dependency scoping inputs
  • Pre-test control and detection readiness review
  • Attack-surface and privilege-path hygiene checks
  • Annual testing vs TLPT decision support
  • White-team and evidence-pack preparation
  • Web3 and traditional ICT combined scope planning
  • Handoff into pentest, DORA, VARA, or TLPT engagements

Our ICT Preparation Process

1

Critical function inventory

Identify critical or important business functions, the ICT systems that support them, and third-party providers that must sit inside testing scope.

2

Control and detection readiness

Review logging, monitoring, access control, incident response, and change management so offensive tests produce usable resilience evidence instead of avoidable noise.

3

Asset and attack-surface hygiene

Clean up known high-risk gaps before formal testing: exposed services, wallet/key handling, API auth, privilege paths, and undocumented dependencies.

4

Test programme blueprint

Define what belongs in annual penetration testing versus advanced TLPT, who owns white-team governance, and which artefacts supervisors will expect.

5

Go / no-go for formal testing

Produce a readiness report with residual risks, recommended test types, and a sequenced plan into pentest, DORA/VARA programmes, or threat-led exercises.

Softstack Case Studies

Click through our success stories and see how we have helped other companies achieve their Web3 goals.

Siemens AG Issues €330M Tokenised Bond on Blockchain — Audited by Softstack

Siemens AG Issues €330M Tokenised Bond on Blockchain — Audited by Softstack

Softstack audited the smart contracts for Siemens AG’s €330M tokenised bond, settled via central bank money on institutional blockchain rails.

HAL Bank Launches Blockchain Securities Register – Audited by Softstack

HAL Bank Launches Blockchain Securities Register – Audited by Softstack

Softstack audited smart contracts for HAL Bank’s eWpG blockchain securities register for electronic bonds and fund shares.

Auditing Bitcoin.com’s Farming Contracts for Security

Auditing Bitcoin.com’s Farming Contracts for Security

Explore how softstack's comprehensive farming contract audit enhanced security for Bitcoin.com's VERSE ecosystem

Auditing Ripple Multi-Purpose Token Standard on XRP Ledger

Auditing Ripple Multi-Purpose Token Standard on XRP Ledger

Explore our XRP Ledger security audit for Ripple's Multi-Purpose Token, ensuring robust implementation and scalable blockchain solutions.

Coinversa Completes Independent Security Audit with softstack

Coinversa Completes Independent Security Audit with softstack

Coinversa Completes Independent Security Audit with softstack

How Softstack’s Smart Contract Audit Made Fetch AI’s Agentverse More Secure

How Softstack’s Smart Contract Audit Made Fetch AI’s Agentverse More Secure

Softstack audited Fetch.ai’s Agentverse smart contracts, focusing on bonding curve logic, tokenized AI agents, and on-chain trading safety to ensure a secure, scalable machine economy.

Clients think we're pretty awesome

...but don't take our word for it

Amazing Team

Yannik and Florian have put together an amazing team, and they lead their projects by being involved at the ground level. Very professional and always on the ball with project management!

Abhinav Doegar

Abhinav Doegar

Senior Product Manager - Banking @TMRW.com

Great Partner

Security is non-negotiable in DeFi. Partnering with softstack allowed us to strengthen our smart contract security, ensuring a safer experience for our enterprise clients.

Christoph Scholz

Christoph Scholz

CEO Fija

Providing Valuable Services

The Softstack team not only assists us in investment due diligence but also enhances the value of our portfolio by providing valuable services to our portfolio companies, at no lead time. Their zero-exploit record gives us, our portfolio and users, great confidence!

Moritz Schildt

Moritz Schildt

CEO of coinIX Capital GmbH

Great Experience

Having all code audited by leading German firm Softstack. Very satisfying for me and my tech team to see that we received perfect marks. Great expertise, communication and transparent pricing. Everything you need in a quality service provider.

Dion Dalton-Bridges

Dion Dalton-Bridges

CEO Loda Finance

Improved Security

I highly recommend Softstack to all ethereum devs. Friendly, fairly priced and well-documented audits. Every audit is incredibly fast and a great learning experience. Wonderful, responsive organisation to work with.

Antoine Chaveron

Antoine Chaveron

CEO of SDD Tech (UNCX)

Highly Recommend

For those asking who we used to audit @WhIsbeVandalz… Softstack was absolutely killer team to interact with. Highly recommended.

WhIsBe

WhIsBe

New York City-based Street Artist

Start-up Support

Softstack is our trusted security partner for early stage founders in our Amina Web3 Alliance Program. Their 1-1 sessions, workshops, partner deals and founder friendly pricings are exactly with our ecosystem needs.

Jurgen Hofbauer

Jurgen Hofbauer

Head of Growth @Amina Bank

Accelerating our portfolio

The value our start-up and growth portfolio is receiving is unlike any other partner. Discounts, no lead time, access to exclusive tech service deals. Only great feedback received from our portfolio firms. Highly recommend if you're looking for a reliable Web3 security partner!

Ferdinand Le Tendre

Ferdinand Le Tendre

Program Lead - X Ventures | Proof of Talk

Get a free consultation with our Solution Expert Yannik Heinze

Book a free consultation with Yannik, a Web3 veteran and mentor, to turn your ideas into reality and move closer to achieving your goals.

FAQ

ICT preparation is the work you do before formal resilience testing so scope, controls, and evidence are ready. It covers mapping critical functions, knowing which systems and vendors are in scope, closing obvious gaps, and deciding whether you need a standard pentest programme or advanced threat-led testing.

DORA expects financial entities to maintain ICT risk management and a digital operational resilience testing programme. VARA expects Dubai VASPs to run annual independent vulnerability assessments, pentests, and relevant smart contract audits, with TLPT when notified. ICT preparation gets your inventory, controls, and documentation ready so those engagements are efficient and supervisor-credible.

No. Preparation reduces blind spots and organises scope. Penetration testing and TLPT are the offensive exercises that follow. Doing preparation first usually shortens test cycles and improves the quality of findings and remediation evidence.

CASPs, banks, payment firms, custodians, exchanges, and VASPs that expect DORA scrutiny, VARA inspections, client due diligence, or a first TLPT notification. It is also useful before a major product launch that will trigger mandatory retesting.

A readiness report with scoped critical functions, priority gaps, recommended test types, and a practical sequence into pentest, smart contract audit, DORA/VARA compliance work, or threat-led penetration testing.