DORA

Assessment & Response System

Everything you need to understand where you stand and manage your first incident.

What's included — 4 items

DORA Compliance Gap Assessment

Excel workbook

DORA ICT Risk Assessment Framework

Excel workbook

DORA Incident Classification & Severity Framework

Excel workbook

DORA Incident Response Playbook

Word document

Delivered as a single .zip · Editable Word & Excel formats

What this system covers

  • Identify exactly where your organisation stands against DORA obligations (Art. 6–10, 17–23)
  • Build and document your ICT risk assessment aligned to RTS 2024/1774
  • Classify ICT incidents with severity tiers and escalation logic per RTS 2024/1772
  • Execute and document incident response from detection through containment

Built for

Compliance officers Starting a DORA programme from scratch
Risk managers Formalising ICT risk documentation
IT governance teams Operationalising incident management
Compliance consultants One licence per client entity

Compare DORA systems

You are here

Assessment & Response

$149 + VAT

4 documents

Gap assessment

Risk framework

Incident basics

Risk & Governance

$249 + VAT

7 documents

Everything in A&R

Risk policy

Third-party risk

Complete

$999 + VAT

19 documents

Full DORA programme

All policies

All dashboards

Ready to get started?

$149 + VAT · One-time purchase · Instant download

Get this system
Single-entity licence Instant download VAT invoice via Gumroad No subscription Refund policy Editable Word & Excel formats

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