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DORA Resilience Testing

Your DORA testing programme, audit-ready by design.

DORA Articles 24–27 demand a structured resilience-testing programme — including threat-led penetration testing. Matproof rolls every test into one auditor-ready programme with a tracked 3-year TLPT cadence.

DORA Art. 24–27 · TLPT · ICT risk · BaFin

How it works

From a single test to a standing programme.

Step 01

Scope your testing programme

Map the ICT systems supporting critical and important functions, set the testing scope, and let Matproof build the Article 24–27 programme structure auditors expect.

Strategic objective

96▲ 5%

ISO 27001 coverage

Risk status: LowKPI

Step 02

Run tests — pentest to TLPT

Vulnerability assessments, scenario-based tests and threat-led penetration testing all feed one programme. Findings land with severity, evidence and a remediation owner.

Findings

3 open · 1 verified
HIGHSQL injection · /api/login
MEDIUMIDOR · /api/orders/{id}
FIXEDReflected XSS · /search

Corrective action

Control CC6.1 · evidence linkedVerified
Verify fix
Pentester

Step 03

Roll results into resilience evidence

Each test result maps to the DORA resilience-testing articles and the controls it touches — so a pentest becomes compliance evidence, not a one-off PDF.

Mapping queue

MAPPEDAccess control policy
REVIEWEncryption at rest
NEWSupplier security clause

Controls

A.5.1A.8.2A.8.24

Evidence

EV-1EV-4
Verified
Map to controls
Auditor

Step 04

Prove the 3-year cadence

Matproof tracks the rolling TLPT cadence and generates the auditor-ready programme package on demand — schedule, scope, results and remediation in one place.

Audit package

app.matproof.com/audit/iso27001Read-only
Controls · 142 mapped
Evidence · 1,284 items
Approvals · complete
Gaps · 0 open
24–27

DORA resilience-testing articles, covered

3-yr

TLPT cadence, tracked automatically

1

programme — pentest, TLPT & evidence unified

0

spreadsheets in your next supervisory review

Pass your supervisory review with the receipts ready.