Introducing our comprehensive suite of DORA compliance solutions to ensure that your financial services organization adheres to the Digital Operational Resilience Act (DORA) with precision and efficiency. Our product offerings include:
1. DORA Implementation Plan - A strategic roadmap tailored to seamlessly integrate DORA requirements into your operations.
2. DORA Checklist - A structured compliance assessment tool that helps financial entities evaluate their adherence to the DORA by mapping regulatory requirements to internal policies, controls, and risk management frameworks.
3. DORA Project Plan - A roadmap outlining the tasks, timelines, and responsibilities required for financial entities to achieve compliance with DORA.
4. DORA Slides - These cover the regulation background and timelines of DORA, the pillars of DORA and DORA policy mandates.
5. DORA Testing Framework - A robust framework evaluates your organization's ability to withstand ICT disruptions, ensuring operational continuity.
6. ICT Backup and Restoration Procedures - Detailed processes for data backup and recovery that safeguard against data loss and facilitate quick restoration of ICT services.
7. ICT Business Continuity Plan - A comprehensive plan that outlines steps to maintain and restore business functions in the face of ICT disruptions.
8. ICT Crisis Communication Plan - Guidelines and strategies for effective internal and external communication during ICT crises.
9. ICT Data Protection and Confidentiality Policy - Policies ensuring the integrity and confidentiality of sensitive information, aligning with DORA's stringent standards.
10. ICT Information Security Policy - Frameworks to protect your systems and data from cyber threats and breaches.
11. ICT Information Sharing - Procedures that promote the secure sharing of critical information among stakeholders without compromising data integrity.
12. ICT Related Incident Management Reporting Policy - Standards for timely reporting and management of ICT incidents to mitigate risks and align with regulatory expectations.
13. ICT Risk Management Framework - A dynamic framework that identifies, assesses, and mitigates ICT risks, ensuring resilience and compliance.
14. ICT Third Party Risk Management Standard - Protocols to manage risks associated with third-party vendors, ensuring they meet DORA's operational resilience requirements.
- 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.
Unsure About Our Templates? Schedule a Demo With Us!
Book a demo and explore how our templates can address your unique needs. Our SME will walk you through the templates and answer all your questions.
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.
Unsure About Our Templates? Schedule a Demo With Us!
Book a demo and explore how our templates can address your unique needs. Our SME will walk you through the templates and answer all your questions.
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.
