DORA

Risk & Governance System

The complete governance, risk, incident management and third-party framework — 7 operational documents.

What's included — 7 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

DORA ICT Risk Management Policy

Word document

DORA Incident Management & Authority Reporting Procedure

Word document

DORA Third-Party Risk Assessment

Excel workbook

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

What this system covers

  • Identify exactly where your organisation stands against DORA obligations
  • Build and document your ICT risk assessment aligned to RTS 2024/1774
  • Classify and manage ICT incidents with severity tiers and escalation logic
  • Execute and document incident response from detection to authority notification
  • Establish your ICT Risk Management Policy for board-level governance
  • Assess and document third-party ICT risk across your provider landscape

Built for

Compliance officers Building a complete DORA documentation set
Risk managers Formalising ICT risk and third-party processes
IT governance teams Full incident lifecycle documentation
Compliance consultants One licence per client entity

Compare DORA systems

Assessment & Response

$149 + VAT

4 documents

Gap assessment

Risk framework

Incident basics

 You are here

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?

$249 + 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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