Documentation Library

Browse our comprehensive collection of DORA regulations, technical standards, implementation guides, and templates

Featured

DORA Regulation (EU) 2022/2554 - Complete Text

regulation

Official regulation text on digital operational resilience for the financial sector. Complete 79-page document from EUR-Lex.

79 pages2.4 MB
regulationcore-textmandatory
Featured

RTS on ICT Risk Management Framework

rts

Regulatory Technical Standards detailing requirements for ICT risk management frameworks under DORA Article 15.

45 pages1.8 MB
rtsrisk-managementframework
Featured

RTS on Incident Classification and Reporting

rts

Technical standards for classifying and reporting major ICT-related incidents to competent authorities.

38 pages1.5 MB
rtsincident-reportingclassification
Featured

RTS on Threat-Led Penetration Testing (TLPT)

rts

Requirements and methodology for conducting advanced threat-led penetration testing under DORA Article 26.

52 pages2.1 MB
rtstestingtlpt

ITS on Register of Information Templates

its

Implementing Technical Standards providing templates for maintaining registers of ICT third-party service providers.

28 pages1.2 MB
itstemplatesthird-party
Featured

DORA Implementation Guide for Banks

guide

Comprehensive step-by-step implementation guide specifically designed for credit institutions and banks.

96 pages3.2 MB
guideimplementationbanks

ICT Risk Management Policy Template

template

Ready-to-use policy template for ICT risk management compliant with DORA requirements.

24 pages856 KB
templatepolicyrisk-management

Third-Party Contract Template with DORA Clauses

template

Contract template incorporating all mandatory DORA Article 30 clauses for ICT service providers.

18 pages724 KB
templatecontractthird-party

Business Continuity Plan Template

template

Comprehensive BCP template addressing DORA requirements for operational resilience.

32 pages1.1 MB
templatebcpresilience

DORA Compliance for Investment Firms

guide

Specialized guidance for investment firms on meeting DORA requirements proportionate to their size and complexity.

68 pages2.3 MB
guideinvestment-firmsproportionality

Incident Response Playbook

guide

Step-by-step playbook for responding to and managing ICT-related incidents under DORA.

42 pages1.6 MB
guideincident-responseprocedures

DORA for Insurance Undertakings

guide

Comprehensive guide addressing DORA compliance for insurance and reinsurance companies.

58 pages1.9 MB
guideinsuranceimplementation

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