DORA Readiness Checker
DORA readiness self-assessment for financial entities. Rate each requirement and see your instant compliance score and open gaps.
0/8 assessed · 8 open gaps
ICT risk management framework
Documented ICT risk management framework; management body accountability.
DORA Art. 5-6
Protection and prevention
Continuous monitoring of ICT systems, security policies and tools.
DORA Art. 9
Detection mechanisms
Mechanisms for rapid detection of anomalous activity and ICT incidents.
DORA Art. 10
Business continuity and recovery
ICT business continuity policy, backup and recovery plans.
DORA Art. 11-12
Major ICT incident reporting
Classification of major ICT incidents and reporting to the competent authority.
DORA Art. 17-19
Resilience testing programme
Regular ICT resilience testing; TLPT for critical entities.
DORA Art. 24-26
Third-party ICT risk management
ICT supplier register, contractual provisions and concentration risk management.
DORA Art. 28-30
Threat intelligence sharing
Arrangements for voluntary sharing of cyber threat information and intelligence.
DORA Art. 45
This tool provides an automated preliminary assessment (decision support), not legal advice.