- ICT Information Sharing
- ICT Related Incident Management Reporting Policy
- ICT Risk Management Framework
- ICT Third-Party Risk Management Standard
- DORA Implementation Plan
- DORA Testing Framework
- ICT Backup and Restoration Procedures
- ICT Business Continuity Plan
- ICT Crisis Communication Plan
- ICT Data Protection and Confidentiality Policy
- ICT Information Security Policy
- DORA Checklist
- DORA Project Plan
- DORA Slides
- CELEX_32022R2554_EN_TXT
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DORA Checklist
Our DORA Checklist Template provides a structured approach to ensuring compliance with the EU's DORA regulations. It covers key requirements, including ICT risk management, incident reporting in a clear and actionable format. Use our DORA Checklist to streamline your compliance process, identify gaps, and implement robust resilience measures.
DORA RTS, ITS and Guidelines List
The DORA RTS, ITS, and Guidelines List is an essential resource for organizations navigating the Digital Operational Resilience Act (DORA). This list compiles all the Regulatory Technical Standards (RTS), Implementing Technical Standards (ITS), and guidelines, providing a clear, organized view of the key requirements for maintaining digital resilience.
DORA Project Plan
Our DORA Project Plan outlines each step necessary for compliance, including risk assessments, incident response protocols, and third-party risk management. With clear timelines, deliverables, and actionable tasks, the DORA Project Plan helps organizations methodically implement DORA regulations, track progress, and address any compliance gaps.
DORA Implementation Plan
Comprehensive guide on implementing the Digital Operational Resilience Act (DORA) with detailed mappings between key DORA articles and corresponding policies. Ensure your organization's compliance and enhance its operational resilience in the digital financial sector.
DORA Testing Framework
Our Digital Operational Resilience Testing (DORT) Framework guides the organization in ensuring the resilience and reliability of its ICT systems, as required by DORA. It tests the organization's ability to respond to and recover from disruptions, maintaining service continuity.
Essential ICT Policies for DORA Compliance
All the key ICT policies essential for complying with the Digital Operational Resilience Act (DORA). Ensure your financial services are resilient and meet regulatory standards.
