ComplyBridge

Digital Operational Resilience Act

The Digital Operational Resilience Act (DORA) is an EU regulation that establishes a comprehensive framework for managing ICT (Information and Communication Technology) risks in the financial sector.

Current Status
REVIEW DUE
Last Review: 2023-11-15
Completion
65%
Critical Tasks
3
Require immediate action
Key Requirements
Essential articles and obligations under DORA
  • ICT risk management framework
  • ICT-related incident reporting
  • Digital operational resilience testing
  • Third-party ICT risk management
Ongoing Compliance Tasks
Regular tasks required to maintain DORA compliance

ICT Risk Assessment

Annually

Comprehensive ICT risk assessment and testing

Next due: 2024-12-31

Incident Reporting

As needed

Report major ICT-related incidents to authorities

Next due: Within 24h of incident

Third-Party Audit

Annually

Audit of critical ICT third-party service providers

Next due: 2024-09-30
Related Tasks
Tasks specific to the DORA framework

DORA ICT Risk Assessment

Annual ICT risk assessment and resilience testing

Due: 2024-02-15Assignee: John Smith
HIGH