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Board-Level ICT Risk Report Template

A structured template for board-level ICT risk reporting. Present risk posture, incidents, and compliance status in a format boards understand.

DORA Article 5(2) requires board-level oversight of ICT risk. This template provides a clear, executive-friendly format for reporting ICT risk posture, incidents, compliance status, and strategic recommendations to the board.

Actionable checklist — not just theory
Built by EU compliance specialists
PDF format — print or share with your team
Completely free, no credit card needed

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What's Inside

Everything you need to assess, plan, and execute your compliance journey.

Executive Summary template — one-page ICT risk overview for board members
Risk Dashboard Layout — visual risk posture with traffic-light indicators
KPI Definitions — key risk indicators and performance metrics
Incident Summary section — quarterly incident overview with trend analysis
Compliance Status tracker — framework compliance progress dashboard
Strategic Recommendations format — actionable recommendations for board approval

Built for EU-regulated financial services

DORAISO 27001NIS2SOC 2

Frequently Asked Questions

Is this board report template free?

Yes, completely free. Download instantly after entering your email.

How often should I report to the board?

DORA requires at minimum quarterly board reporting on ICT risk posture. This template is designed for quarterly use with options for ad-hoc incident briefings.

Is this suitable for non-technical board members?

Yes. The template is designed specifically for executive audiences — using visual dashboards, KPIs, and plain-language summaries rather than technical jargon.

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