Is your firm DORA ready?
A structured assessment across all five DORA pillars. Identify your gaps, understand your obligations, and know exactly where to act before your next supervisory review.
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All five DORA pillars covered
The checklist maps directly to every regulatory pillar and the Level 2 RTS/ITS technical standards. Nothing is missed.
ICT Risk Management
Governance framework, asset inventory, preventive & detective controls, BCP/DR.
Incident Management & Reporting
Classification thresholds, NCA reporting timelines, evidence collection.
Resilience Testing
Annual testing programme, vulnerability assessments, TLPT for significant entities.
Third-Party Risk
Register of Information, mandatory contract clauses, concentration risk, exit plans.
Information Sharing
Intelligence-sharing arrangements, participation decisions, supervisory record.