DORA · Regulation (EU) 2022/2554
Digital Operational
Digital Operational
Resilience Act
In force since 17 January 2025. Three systems covering every DORA obligation — from your first gap assessment to full audit readiness.
3
Systems
€149
Starting from
€999
Complete System
20
Documents in Complete
Choose your system
Assessment & Response System
€149
"Everything you need to understand where you stand and manage your first incident."
4 documents
✓Gap Assessment
✓ICT Risk Framework
✓Incident Classification
✓Incident Playbook
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Most popularRisk & Governance System
€249
"The complete governance, risk, incident management and third-party framework."
7 documents
✓Everything in A&R System
✓ICT Risk Management Policy
✓Incident Reporting Procedure
✓Third-Party Risk Assessment
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Complete System
€999
"The complete DORA operational resilience programme — every obligation covered."
20 documents
✓Everything in R&G System
✓Testing & TLPT Plans
✓Dashboards & KPI Trackers
✓Register of Information Pack
✓Audit Readiness Pack
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What's included in each system
| Document | A&R €149 |
Risk & Gov. €249 |
Complete €999 |
|---|---|---|---|
| DORA Compliance Gap Assessment | ✓ | ✓ | ✓ |
| DORA ICT Risk Assessment Framework | ✓ | ✓ | ✓ |
| DORA Incident Classification & Severity Framework | ✓ | ✓ | ✓ |
| DORA Incident Response Playbook | ✓ | ✓ | ✓ |
| DORA ICT Risk Management Policy | — | ✓ | ✓ |
| DORA Incident Management & Reporting Procedure | — | ✓ | ✓ |
| DORA Third-Party Risk Assessment | — | ✓ | ✓ |
| DORA Resilience Testing Plan | — | — | ✓ |
| DORA ICT Asset & Dependency Register | — | — | ✓ |
| DORA ICT Third-Party Risk Management Policy | — | — | ✓ |
| DORA TLPT & Resilience Testing Process | — | — | ✓ |
| DORA Regulatory Notification Pack | — | — | ✓ |
| DORA Compliance Monitoring Dashboard | — | — | ✓ |
| DORA ICT Performance & KPI Tracker | — | — | ✓ |
| DORA Incident Register & Tracker | — | — | ✓ |
| DORA Third-Party Risk Scoring Dashboard | — | — | ✓ |
| DORA Register of Information (RoI) Pack | — | — | ✓ |
| DORA Compliance Roadmap | — | — | ✓ |
| DORA Audit & Supervisory Readiness Pack | — | — | ✓ |
| DORA Board Reporting Pack | — | — | ✓ |
Not sure which to choose?
Start with Assessment & Response, upgrade anytime.
The Assessment & Response System is the right first step for most organisations. If you need more, the Complete System is always there.
Pair with GRC Platform
Documents tell you what to comply with.
The workspace proves you are doing it.
The GRC EU Platform is the operational layer — live databases for risks, controls, incidents, vendors and evidence. Works alongside these document systems.