CATEGORY:
EU DORA Checklists
DORA ICT Security & Resilience Bundle
Course Access: Lifetime
Course Overview
Owns ICT security posture, resilience control design, and operational risk reduction.
Objectives:
In this course, you should learn to:
- Implement controls, testing, access governance
- Resilience evidence aligned to DORA supervisory expectations.
Relevant Policies:
1. ICT Risk Management Governance
2. ICT Incident Classification
3. ICT Incident Response and Escalation
5. ICT Testing Strategy
6. Basic Digital Operational Resilience Testing
7. Advanced Testing and TLPT
11. ICT Asset and Data Classification
12. Backup Restore and Data Integrity
13. Access and Identity Management
14. Documentation and Evidence Management
19. DORA and NIS 2 Alignment
20. Information Sharing Arrangements
Target Audience:
- CISO
- Cybersecurity
- ICT Risk Leaders
Duration:
There are 12 courses, and should take 3.5 – 5.6 hours to complete it.
Certification / Evidence Output:
Certificate + control evidence map + test and review evidence checklist
