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Deeper command of DORA’s operational resilience requirements

$199.00
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A tailored course, built for your situation

Deeper command of DORA’s operational resilience requirements

Master the framework behind the mandate and lead with confidence

$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 practitioner in financial services with direct accountability for stress testing and regulatory readiness

Who this is not for

Entry-level analysts, auditors without control ownership, or staff outside financial risk and compliance functions

What you walk away with

  • Complete control mapping for DORA testing obligations in half the review time
  • Source-backed reasoning for every control decision when challenged by internal audit
  • Reusable documentation templates that align with EBA interpretation guidelines
  • Direct input into annual operational resilience testing plans with documented rationale
  • Confidence to lead cross-functional discussions on DORA impact without escalation

The 12 modules (with all 144 chapters)

Module 1. Understanding DORA’s scope and obligations
Break down the regulation’s four pillars: incident reporting, digital operational resilience testing, third-party risk, and supervisory review.
12 chapters in this module
  1. What DORA applies to
  2. EBA RTS the current cycle 1 overview
  3. Incident severity classification
  4. Testing frequency thresholds
  5. In scope entities
  6. Exemptions and waivers
  7. Oversight body roles
  8. Key timelines for compliance
  9. Interaction with other regulations
  10. DORA and PSD2 overlap
  11. Impact on treasury operations
  12. Testing governance models
Module 2. Mapping resilience to treasury functions
Connect DORA's requirements directly to treasury stress testing frameworks and liquidity risk models.
12 chapters in this module
  1. Treasury as critical function
  2. Liquidity stress scenarios
  3. Cash flow forecasting under stress
  4. Contingency funding plans
  5. Internal capital adequacy
  6. Interdependencies with trading
  7. Payment system reliance
  8. FX risk during disruption
  9. Liability management under stress
  10. Recovery trigger design
  11. Early warning indicators
  12. Scenario severity calibration
Module 3. Incident classification and reporting
Build decision trees for incident severity under Article 16 and automate reporting triggers.
12 chapters in this module
  1. Incident vs near miss
  2. Availability threshold breaches
  3. Data integrity compromise
  4. Recovery time objectives
  5. Categorization matrix
  6. Automated logging setup
  7. Notification timelines
  8. EBA Form 17 compliance
  9. Internal escalation paths
  10. Documentation standards
  11. Regulatory follow-up prep
  12. Post-incident review process
Module 4. Digital operational resilience testing
Design and execute advanced stress tests that meet DORA’s depth and frequency mandates.
12 chapters in this module
  1. Test design principles
  2. Scenario depth requirements
  3. Frequency obligations
  4. Reverse stress testing
  5. Crisis simulation design
  6. Third-party vendor inclusion
  7. Cloud infrastructure testing
  8. Failover validation
  9. Recovery time benchmarks
  10. Test observation logging
  11. Remediation tracking
  12. Reporting to oversight body
Module 5. Third-party risk under DORA
Apply new scrutiny to critical ICT vendors and ensure contractual compliance with Article 25.
12 chapters in this module
  1. Vendor criticality assessment
  2. Subcontractor oversight
  3. Audit rights enforcement
  4. Exit strategy planning
  5. Contractual terms review
  6. Due diligence depth
  7. Cloud provider evaluation
  8. Cyber resilience expectations
  9. Service level monitoring
  10. Onsite assessment planning
  11. Risk transference checks
  12. Vendor consolidation strategies
Module 6. Building internal testing frameworks
Develop a repeatable process for annual resilience testing that survives staff turnover.
12 chapters in this module
  1. Testing governance model
  2. Cross-functional team roles
  3. Scenario development cycle
  4. Executive sign-off workflow
  5. Documentation standards
  6. Lessons learned integration
  7. Scenario library development
  8. Automated tracking tools
  9. External validator selection
  10. Test scheduling calendar
  11. Resource planning
  12. Budget alignment
Module 7. Control mapping to NIST CSF
Align DORA requirements to NIST Cybersecurity Framework for consistent implementation.
12 chapters in this module
  1. Identify function mapping
  2. Protect controls alignment
  3. Detect implementation
  4. Respond protocols
  5. Recover planning
  6. NIST CSF to DORA crosswalk
  7. Control ownership assignment
  8. Automated control testing
  9. Exception tracking
  10. Control maturity scoring
  11. Audit trail requirements
  12. Third-party evidence collection
Module 8. Risk data aggregation under stress
Ensure data flows remain intact during simulated disruptions and support decision-making.
12 chapters in this module
  1. Critical data elements
  2. Data lineage under stress
  3. Fallback reporting methods
  4. Data quality thresholds
  5. Automated alerting
  6. Manual override procedures
  7. Data reconciliation
  8. External reporting continuity
  9. System access during outage
  10. Credential failover
  11. Authentication alternatives
  12. Data retention compliance
Module 9. Executive communication and escalation
Craft narratives that translate technical resilience into business continuity terms.
12 chapters in this module
  1. Board-level summary prep
  2. Incident communication plan
  3. Executive briefing templates
  4. Regulatory inquiry prep
  5. Media response coordination
  6. Internal comms strategy
  7. Escalation thresholds
  8. Crisis leadership roles
  9. Reputation risk assessment
  10. Stakeholder mapping
  11. Runbook activation
  12. Post-crisis reporting
Module 10. Internal audit readiness
Produce evidence that stands up to deep technical review and regulatory scrutiny.
12 chapters in this module
  1. Audit evidence checklist
  2. Control testing documentation
  3. Timeline of compliance
  4. Gap remediation tracking
  5. Policy version control
  6. Access logs retention
  7. Audit trail completeness
  8. Findings response protocol
  9. Follow-up validation
  10. External auditor prep
  11. Evidence automation
  12. Audit communication script
Module 11. Cross-border compliance coordination
Align DORA implementation with other jurisdictions' operational resilience rules.
12 chapters in this module
  1. UK FCA overlap
  2. U.S. FRB guidance
  3. APAC regulatory expectations
  4. Data sovereignty issues
  5. Incident reporting conflicts
  6. Vendor global footprint
  7. Timezone coordination
  8. Legal entity grouping
  9. Group-wide policy alignment
  10. Local adaptation strategy
  11. Central oversight model
  12. Regional variation log
Module 12. Sustaining long-term compliance
Build institutional memory and prevent backsliding between audit cycles.
12 chapters in this module
  1. Knowledge transfer planning
  2. Playbook version control
  3. Training for new hires
  4. Annual refresh cycle
  5. Benchmarking against peers
  6. Lessons learned integration
  7. Continuous improvement loop
  8. Regulatory change tracking
  9. Internal certification
  10. Compliance culture initiative
  11. Metrics for leadership
  12. Succession planning

How this maps to your situation

  • When drafting the annual resilience testing plan
  • During vendor risk assessment for critical ICT providers
  • Preparing for internal audit review
  • Responding to a simulated severe incident

Before vs. after

Before
Interpreting DORA requirements through fragmented guidance and ad-hoc documentation.
After
Leading with a documented, repeatable process for DORA compliance backed by source-aligned reasoning.

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 3 hours per module, designed to be completed alongside current work commitments.

How this compares to the alternatives

Unlike generic compliance training, this course delivers specific, actionable frameworks for DORA implementation in treasury and financial risk contexts , with templates and playbooks tailored to senior practitioners in regulated institutions.

Frequently asked

Is this course specific to financial services?
Yes, it’s designed for practitioners in banking, asset management, and capital markets with responsibility for regulatory resilience and stress testing.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Does it include templates I can use at work?
Yes, every module includes downloadable, editable templates and real-world examples applicable to DORA compliance in complex financial institutions.
$199 one-time. Approximately 3 hours per module, designed to be completed alongside current work commitments..

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