EU DORA Checklists

Accountable for ICT risk governance, oversight, and sign-off under DORA. Objectives: In this course, you should learn to: Understand management-body obligations Evidence expectations How to demonstrate oversight during inspections. Relevant Policies: 1. ICT Risk Management Governance15. Audit Readiness16. Management Self-Assessment20. Information Sharing Arrangements21. Management Attestation and Sign-Off Target Audience: Board members Senior management Duration: There […]

Accountable for ICT risk governance, oversight, and sign-off under DORA. Objectives: In this course, you should learn to: Understand management-body obligations Evidence expectations How to demonstrate oversight during inspections. Relevant Policies: 1. ICT Risk Management Governance15. Audit Readiness16. Management Self-Assessment20. Information Sharing Arrangements21. Management Attestation and Sign-Off Target Audience: Board members Senior management Duration: There

Accountable for ICT risk governance, oversight, and sign-off under DORA. Objectives: In this course, you should learn to: Understand management-body obligations Evidence expectations How to demonstrate oversight during inspections. Relevant Policies: 1. ICT Risk Management Governance15. Audit Readiness16. Management Self-Assessment20. Information Sharing Arrangements21. Management Attestation and Sign-Off Target Audience: Board members Senior management Duration: There

Accountable for ICT risk governance, oversight, and sign-off under DORA. Objectives: In this course, you should learn to: Understand management-body obligations Evidence expectations How to demonstrate oversight during inspections. Relevant Policies: 1. ICT Risk Management Governance15. Audit Readiness16. Management Self-Assessment20. Information Sharing Arrangements21. Management Attestation and Sign-Off Target Audience: Board members Senior management Duration: There

Second-line oversight, challenge, and regulatory conformity monitoring for ICT risks. Objectives: In this course, you should learn to: Build a defensible control framework, evidence repository, reporting discipline, and inspection readiness. Relevant Policies: 1. ICT Risk Management Governance15. Audit Readiness16. Management Self-Assessment20. Information Sharing Arrangements21. Management Attestation and Sign-Off Target Audience: Risk Management Compliance Duration: There

Accountable for ICT risk governance, oversight, and sign-off under DORA. Objectives: In this course, you should learn to: Understand management-body obligations Evidence expectations How to demonstrate oversight during inspections. Relevant Policies: 1. ICT Risk Management Governance15. Audit Readiness16. Management Self-Assessment20. Information Sharing Arrangements21. Management Attestation and Sign-Off Target Audience: Board members Senior management Duration: There

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 Governance2. ICT Incident Classification3. ICT Incident Response and Escalation5. ICT Testing Strategy6. Basic Digital Operational Resilience Testing7. Advanced

Accountable for ICT risk governance, oversight, and sign-off under DORA. Objectives: In this course, you should learn to: Understand management-body obligations Evidence expectations How to demonstrate oversight during inspections. Relevant Policies: 1. ICT Risk Management Governance15. Audit Readiness16. Management Self-Assessment20. Information Sharing Arrangements21. Management Attestation and Sign-Off Target Audience: Board members Senior management Duration: There

This course provides a practical, audit-ready explanation of the Management Self-Assessment Checklist and how it is applied in a real financial entity under the EU Digital Operational Resilience Act (DORA). It explains why the checklist exists, what risks it mitigates, and how organisations can demonstrate conformity through repeatable controls and evidence. The course connects the

This course provides a practical, audit-ready explanation of the DORA and ISO 27001 Alignment Checklist and how it is applied in a real financial entity under the EU Digital Operational Resilience Act (DORA). It explains why the checklist exists, what risks it mitigates, and how organisations can demonstrate conformity through repeatable controls and evidence. The