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DORA Gap Analysis Scorecard

A structured DORA gap analysis scorecard covering all 5 pillars. Score your current maturity, identify gaps, and plan remediation with clear priorities.

Ideal for organizations starting their DORA compliance journey or assessing their current posture. This scorecard provides a systematic approach to identifying compliance gaps across all five DORA pillars.

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.

Maturity Scoring Matrix — 1-5 scale assessment across all DORA requirements
Pillar 1: ICT Risk Management — Art. 5-16 gap assessment with scoring
Pillar 2: Incident Management — Art. 17-23 readiness evaluation
Pillar 3: Resilience Testing — Art. 24-27 testing capability assessment
Pillar 4: Third-Party Risk — Art. 28-44 vendor management maturity
Pillar 5: Information Sharing — Art. 45 arrangements evaluation
Priority Classification — map gaps to critical/high/medium/low priorities
Remediation Timeline template — create an actionable compliance roadmap

Built for EU-regulated financial services

DORAISO 27001NIS2SOC 2

Frequently Asked Questions

Is this gap analysis scorecard free?

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

How long does a DORA gap analysis take?

A thorough gap analysis typically takes 2-4 weeks depending on organization size. This scorecard provides the structure to make the process efficient and comprehensive.

Can I share this with my auditor?

Absolutely. The scorecard format is designed to be shared with internal audit, external auditors, and board members to communicate your DORA compliance posture.

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