DORA

Assessment & Response System

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

€149

One-time purchase · Instant download · Single-entity licence

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Single-entity licence. Consultants need one licence per client. Licensing details →

What's included

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

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€149 · One-time purchase · Instant download

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