DORA – Collection check list verification of compliance with Chapter II (TCI risk management) Digital Operational Resilience Act (EU Regulation 2022/2554)

Description

This collection of 10 checklists in Excel format can be used by financial entities to document compliance with Chapter II (ITC Risk Management) of the Digital Operational Resilience Act (EU Regulation 2022/2554) (‘DORA’).

Contents
checklist_DORA_1_Governance_and_Organisation_Art.xlsx -> Example_checklist_DORA_1
checklist_DORA_2_Information Risk Management Framework.xlsx
checklist_DORA_3_Systems, Protocols And ICT Tools.xlsx .
checklist_DORA_4_Identification.xlsx
checklist_DORA_5_prevention_protection.xlsx .
checklist_DORA_6_Identification.xlsx .
checklist_DORA_7_Response and recovery.xlsx .
checklist_DORA_8_Policies and Procedures for Backup_Procedures and Methods for Restore and Recovery.xlsx .
checklist_DORA_9_Learning and evolution.xlsx .
checklist_DORA_10_Communication.xlsx

This template will help you navigate the complexity of the provisions contained in Chapter II (ICT Risk Management) of DORA and document your company’s compliance with these provisions in an easy-to-use and fully customisable format.

Using this template will save you time and effort compared to preparing your ICT risk management framework related to the Digital Operational Resilience Act (EU Regulation 2022/2554) (‘DORA’) from scratch.

MS Excel format
Immediate download after payment