Free Download

The 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
Used by compliance teams across Europe
PDF format — print or share with your team
Completely free, no credit card needed

Get Your Free Checklist

No credit card required. Instant download.

By downloading, you agree to receive the checklist and optional compliance updates. Unsubscribe anytime.

What's inside

Everything you need to get compliant.

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

Trusted by 50+ European financial institutions

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.

Get started

Ready to automate your compliance?

The checklist is just the beginning. Matproof automates evidence collection, policy generation, and continuous monitoring — so you can focus on your business.

Start free trialView pricing