Risk & Governance System
The complete governance, risk, incident management and third-party framework — 7 operational documents.
€249
One-time purchase · Instant download · Single-entity licence
Get this systemSingle-entity licence. Consultants need one licence per client. Licensing details →
What's included
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 & Authority Reporting Procedure
DORA Third-Party Risk Assessment
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
Single-entity licence
Instant download
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7-day refund policy
Editable Word & Excel formats
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