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Deeper command of the DORA operational resilience framework

$199.00
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A tailored course, built for your situation

Deeper command of the DORA operational resilience framework

Master the structure, intent, and execution map behind DORA compliance

$199 one-time
24-hour access provisioning 30-day money-back guarantee Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.

Who this is for

Senior compliance and risk leaders in financial institutions navigating DORA implementation with limited external guidance

Who this is not for

Individuals seeking introductory overviews of financial regulation or generic risk frameworks without DORA specificity

What you walk away with

  • Interpret DORA Articles and Annexes with precision and consistency
  • Map ICT third-party risks directly to required control responses
  • Produce regulator-aligned documentation packages on demand
  • Lead internal DORA working groups with structured methodology
  • Build reusable templates that survive team and leadership changes

The 12 modules (with all 144 chapters)

Module 1. DORA Scope and Applicability Mapping
Define which business lines, functions, and vendors fall under DORA’s scope using EBA guidelines and internal thresholds.
12 chapters in this module
  1. Identifying in-scope ICT services
  2. Vendor classification tiers
  3. Internal threshold setting
  4. Exclusion justification framework
  5. Boundary documentation
  6. Stakeholder alignment checklist
  7. Mapping to EBA Q&A updates
  8. Outsourcing vs dependency distinctions
  9. Jurisdictional overlap handling
  10. Threshold review cadence
  11. Service level vs criticality
  12. Documentation version control
Module 2. Third-Party Risk Classification
Apply consistent criteria to classify vendors under DORA’s Article 5 requirements.
12 chapters in this module
  1. Criticality scoring model
  2. Subcontractor visibility rules
  3. Geographic risk weighting
  4. Financial exposure bands
  5. Service redundancy assessment
  6. Incident history integration
  7. Cyber maturity evaluation
  8. Contractual enforceability
  9. Exit strategy readiness
  10. Risk tier escalation paths
  11. Review frequency matrix
  12. Documentation for audit
Module 3. Risk Tolerance Threshold Definition
Establish and justify internal risk tolerance levels aligned with DORA expectations.
12 chapters in this module
  1. Maximum tolerable disruption
  2. Recovery time objectives
  3. Financial impact thresholds
  4. Reputational risk calibration
  5. Executive sign-off workflow
  6. Scenario stress testing
  7. Peer benchmarking sources
  8. Regulatory expectations summary
  9. Documentation structure
  10. Review cycle design
  11. Change management protocol
  12. Cross-functional input process
Module 4. Incident Notification Procedures
Implement detection, escalation, and reporting workflows for DORA-reportable incidents.
12 chapters in this module
  1. Event detection triggers
  2. Classification decision tree
  3. Internal logging standard
  4. Escalation to compliance team
  5. 72-hour reporting timeline
  6. EBA reporting format mastery
  7. Evidence retention rules
  8. Status update cadence
  9. Internal investigation protocol
  10. Legal hold coordination
  11. Post-incident review process
  12. Lessons learned integration
Module 5. Digital Operational Resilience Governance
Structure governance committees and reporting lines required under DORA Articles.
12 chapters in this module
  1. Board committee alignment
  2. Executive sponsorship model
  3. Working group membership
  4. Meeting frequency standards
  5. Agenda design templates
  6. Decision tracking system
  7. Issue escalation paths
  8. Policy version management
  9. Control ownership map
  10. Audit trail requirements
  11. External auditor interface
  12. Documentation retention
Module 6. Threat-Led Penetration Testing
Understand TLPT requirements and prepare for mandated testing cycles.
12 chapters in this module
  1. Frequency and scope rules
  2. Tester independence criteria
  3. Scenario selection framework
  4. Critical function identification
  5. Attack vector selection
  6. Red team vs internal gaps
  7. Reporting format mastery
  8. Remediation tracking
  9. Follow-up validation
  10. Internal readiness checklist
  11. Vendor coordination steps
  12. Regulator submission prep
Module 7. Information and Intelligence Sharing
Comply with DORA’s requirements for reporting and receiving threat intelligence.
12 chapters in this module
  1. CIRT membership rules
  2. Internal reporting triggers
  3. Anonymization standards
  4. Approved recipient list
  5. Legal basis verification
  6. Data retention limits
  7. Sharing approval workflow
  8. Cross-border transfer checks
  9. Incident correlation methods
  10. Threat feed integration
  11. Internal alerting process
  12. Audit log maintenance
Module 8. ICT Risk Management Framework Mapping
Align existing risk frameworks to DORA’s specific control expectations.
12 chapters in this module
  1. Control catalog comparison
  2. Existing policy gap analysis
  3. Control owner interviews
  4. Testing evidence mapping
  5. Automated control tracking
  6. Exception documentation
  7. Remediation backlog handling
  8. Control effectiveness metrics
  9. Management assertion process
  10. External validation prep
  11. Reporting alignment
  12. Framework update cycle
Module 9. Resilience Testing Framework Design
Build a multi-year testing plan covering all critical functions.
12 chapters in this module
  1. Critical function inventory
  2. Testing method selection
  3. Scenario severity levels
  4. Annual planning calendar
  5. Resource allocation model
  6. External vendor coordination
  7. Lessons learned integration
  8. Reporting to governance body
  9. Gap remediation tracking
  10. Cross-border testing rules
  11. Third-party validation
  12. Plan refresh triggers
Module 10. Emergency Response Framework
Establish procedures for responding to major operational disruptions.
12 chapters in this module
  1. Incident command structure
  2. Crisis communication plan
  3. Internal escalation paths
  4. External reporting workflow
  5. Legal counsel coordination
  6. Public relations alignment
  7. System recovery priorities
  8. Workaround implementation
  9. Personnel availability rules
  10. Alternate location activation
  11. Recovery metrics tracking
  12. Post-event review process
Module 11. DORA Compliance Documentation
Build and maintain regulator-ready compliance packages.
12 chapters in this module
  1. Document classification system
  2. Version control process
  3. Internal review workflow
  4. Approval authority matrix
  5. Storage location standards
  6. Access control rules
  7. Retention schedule
  8. Audit trail maintenance
  9. External auditor access
  10. Update frequency rules
  11. Change log requirement
  12. Cross-referencing method
Module 12. Sustaining DORA Compliance
Ensure ongoing compliance through change management and review cycles.
12 chapters in this module
  1. Change impact assessment
  2. New vendor onboarding
  3. Policy update workflow
  4. Staff training schedule
  5. Awareness campaign design
  6. Control testing updates
  7. Regulatory change monitoring
  8. Internal audit coordination
  9. Lessons learned integration
  10. Stakeholder feedback loop
  11. Maturity assessment
  12. Continuous improvement cycle

How this maps to your situation

  • Preparing for initial DORA compliance assessment
  • Leading internal framework alignment effort
  • Responding to regulator inquiries
  • Onboarding new third-party providers under DORA rules

Before vs. after

Before
Navigating DORA requirements with fragmented internal guidance and evolving regulator expectations
After
Leading compliance efforts with a structured, repeatable methodology and regulator-ready documentation

What's included with your purchase

  • 12 modules with 12 chapters each (144 chapters)
  • Downloadable templates and worked examples for every module
  • Hand-built implementation playbook delivered alongside course access
  • 30-day money-back guarantee

Delivery and format

  • Course and learning environment access provisioned within 24 hours of purchase
  • Hand-built implementation playbook delivered alongside course access

Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.

Time investment: Approximately 6-8 hours over 4 weeks, designed for asynchronous completion with leadership and audit-facing roles in mind.

How this compares to the alternatives

Unlike generic compliance courses, this program focuses exclusively on DORA’s structure, control logic, and implementation pathways, providing specific, actionable guidance not available in public templates or vendor overviews.

Frequently asked

Is this course specific to financial institutions?
Yes, it is built for senior risk and compliance leaders in banks, asset managers, and payment institutions subject to DORA.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does the course include templates?
Yes, every module includes downloadable, customizable templates and worked examples.
$199 one-time. Approximately 6-8 hours over 4 weeks, designed for asynchronous completion with leadership and audit-facing roles in mind..

Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.

30-day money-back guarantee· 144 chapters· Hand-built playbook included· Account access within 24 hours
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