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DORA Compliance Checklist

Stapsgewijze checklist voor de implementatie van de Digital Operational Resilience Act. Alle 5 pijlers gedekt - van ICT-risicobeheer tot rapportage aan toezichthouders.

Opgesteld door compliance-professionals die meer dan 50 Europese financiele instellingen hebben begeleid naar DORA-conformiteit.

Bruikbare checklist — niet alleen theorie
Gebruikt door compliance-teams in heel Europa
PDF-formaat — afdrukken of delen met uw team
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Ontvang uw gratis checklist

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Wat er in zit

Alles wat u nodig heeft om uw compliance-traject te beoordelen, plannen en uitvoeren.

ICT Risk Management Framework checklist — all required controls mapped to DORA articles
Incident Reporting Timeline — step-by-step classification and notification deadlines
Third-Party ICT Risk Register template — vendor oversight requirements and documentation
TLPT (Threat-Led Penetration Testing) requirements — scope, frequency, and reporting
BaFin Reporting Steps — regulatory notification procedures and templates
Digital Resilience Testing schedule — mandatory testing requirements and frequencies
Information Sharing Arrangements — cyber threat intelligence sharing obligations
Board-Level Governance checklist — accountability and oversight requirements
Gap Analysis Worksheet — identify missing controls and prioritize remediation
Compliance Timeline Planner — key milestones and deadlines

Vertrouwd door 50+ Europese financiële instellingen

DORAISO 27001SOC 2NIS2GDPR

Veelgestelde vragen

Is this DORA checklist really free?

Yes, completely free. No credit card required, no hidden fees. We created this checklist to help compliance teams navigate DORA requirements. You'll receive the PDF instantly after entering your email.

What format is the DORA checklist?

The checklist is delivered as a PDF document that you can print, share with your team, or use digitally. It's designed to be practical and actionable — not just a summary of the regulation.

Will you spam me after downloading?

No. You'll receive the checklist download link and optionally our compliance newsletter with practical DORA and regulatory updates. You can unsubscribe with one click at any time.

Is this checklist up to date with current DORA requirements?

Yes. The checklist reflects the current DORA regulation (EU 2022/2554) and the latest RTS/ITS technical standards published by the European Supervisory Authorities. We update it regularly as new guidance is released.

Aan de slag

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