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Faster path from DORA intent to working compliance artefact

$199.00
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A tailored course, built for your situation

Faster path from DORA intent to working compliance artefact

Ship complete, audit-ready DORA deliverables in half the time

$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.
Compliance cycles taking too long to close

The situation this course is for

Teams are drowning in rework, chasing regulator feedback, and struggling to align control owners. The cost isn’t just time, it’s credibility and capacity.

Who this is for

Senior compliance practitioner in a financial institution, accountable for DORA delivery under tight timelines

Who this is not for

Those satisfied with slow, iterative compliance cycles or who don’t own DORA implementation end-to-end

What you walk away with

  • Deliver complete DORA control documentation 50% faster
  • Reduce review loops with legal and risk by pre-aligning artefact structure
  • Own the timeline from requirement to submission without escalation
  • Produce auditor-ready outputs that pass first-time review
  • Confidently reuse templates and logic across future cycles

The 12 modules (with all 144 chapters)

Module 1. DORA scope definition with zero drift
Lock in accurate boundaries early using precedent from top-tier institutions. Avoid rework by aligning stakeholders on what's in and out of scope from day one.
12 chapters in this module
  1. Define organisational unit boundaries
  2. Map financial activity types
  3. Identify critical dependencies
  4. Document third-party scope
  5. Validate with internal audit criteria
  6. Freeze scope without senior escalation
  7. Track changes with version control
  8. Integrate with enterprise architecture
  9. Use precedent from EBA opinions
  10. Align with NIS2 overlap areas
  11. Document exclusion rationale
  12. Secure sign-off on scope packet
Module 2. Control identification at speed
Extract required controls directly from DORA text using a field-tested tagging system. No more missing mandates or over-engineering.
12 chapters in this module
  1. Parse DORA Article 5 requirements
  2. Tag control types by function
  3. Group by reporting level
  4. Map to existing policies
  5. Flag gaps with priority codes
  6. Link to ISO 27001 controls
  7. Reuse SOC 2 mappings
  8. Integrate with NIST CSF
  9. Assign ownership by domain
  10. Automate tracking in Excel
  11. Generate control register
  12. Update from EBA Q&A
Module 3. Evidence collection workflow
Deploy a pull-based evidence system that gets what you need in 48 hours, not weeks. Owners respond faster when the ask is standardised.
12 chapters in this module
  1. Design evidence request templates
  2. Assign evidence types by control
  3. Set response SLAs
  4. Track via shared dashboard
  5. Escalate automatically
  6. Use pre-approved wording
  7. Reduce follow-ups by 70%
  8. Integrate with Jira
  9. Mirror ServiceNow tickets
  10. Store responses centrally
  11. Version control evidence
  12. Prepare for auditor sampling
Module 4. Control mapping without rework
Eliminate last-minute surprises by aligning mappings early and locking them with documented rationale.
12 chapters in this module
  1. Identify existing controls
  2. Assess appropriateness
  3. Document operating context
  4. Write mapping justification
  5. Include risk coverage
  6. Link to policy sections
  7. Use screenshots as proof
  8. Get pre-approval from risk
  9. Store in central repository
  10. Update quarterly
  11. Flag changes automatically
  12. Align with audit team views
Module 5. Policy drafting with precedent
Accelerate drafting using clause libraries and regulator-approved phrasing. No more starting from blank-page paralysis.
12 chapters in this module
  1. Pull from EBA templates
  2. Use proven structure patterns
  3. Insert model clauses
  4. Align with MiFID II wording
  5. Reference SOX standards
  6. Adapt for Australian context
  7. Include escalation paths
  8. Define review cycles
  9. Set version control rules
  10. Secure legal sign-off
  11. Publish to intranet
  12. Track employee attestation
Module 6. Internal audit coordination
Turn audit into a force multiplier by sharing progress proactively and shaping their test plan.
12 chapters in this module
  1. Share draft artefacts early
  2. Invite audit to design review
  3. Capture feedback in tracker
  4. Prioritise changes
  5. Document resolution
  6. Request informal sign-off
  7. Align test scope
  8. Provide evidence proactively
  9. Track open items
  10. Close loops before formal
  11. Build trust with auditors
  12. Position as subject matter expert
Module 7. External regulator readiness
Anticipate follow-up questions and bake answers into the artefact. Regulators ask the same things , be ready.
12 chapters in this module
  1. Review past EBA decisions
  2. Map common queries
  3. Embed answers in footnotes
  4. Include jurisdictional nuance
  5. Cite regulatory sources
  6. Prepare backup files
  7. Use consistent definitions
  8. Reference prior submissions
  9. Align with legal team
  10. Draft Q&A annex
  11. Simulate review session
  12. Finalise submission package
Module 8. Stakeholder alignment rhythm
Run 15-minute syncs that keep control owners engaged without draining time. Frequency beats duration.
12 chapters in this module
  1. Set biweekly cadence
  2. Send agenda 24 hours prior
  3. Review status only
  4. Flag blockers early
  5. Assign clear owners
  6. Document decisions
  7. Share meeting notes
  8. Escalate only if stuck
  9. Use standard template
  10. Track action items
  11. Link to evidence status
  12. Close loop in 48 hours
Module 9. Version control for compliance
Stop losing track of changes. A clean version system prevents conflicts and satisfies auditor traceability demands.
12 chapters in this module
  1. Set naming convention
  2. Use YYYYMMDD suffix
  3. Track changes in log
  4. Assign change owner
  5. Write change rationale
  6. Flag major vs minor
  7. Store master copy
  8. Backup to cloud
  9. Restrict edit access
  10. Audit trail setup
  11. Integrate with SharePoint
  12. Train team on process
Module 10. Cross-functional handoffs
Eliminate delays when work moves between teams. Define clean interfaces and exit criteria for every transition.
12 chapters in this module
  1. Map workflow steps
  2. Define entry criteria
  3. Set exit criteria
  4. Name process owner
  5. Document handoff format
  6. Use checklist
  7. Automate notification
  8. Set SLA for response
  9. Track cycle time
  10. Measure team performance
  11. Optimise bottleneck
  12. Update process quarterly
Module 11. Change management integration
Plug compliance work into existing IT and risk change processes. No need to create parallel systems.
12 chapters in this module
  1. Align with IT change board
  2. Submit via standard form
  3. Reference project ID
  4. Include risk assessment
  5. Attach compliance evidence
  6. Get pre-approval
  7. Document implementation
  8. Verify post-change
  9. Update compliance register
  10. Notify auditor
  11. Close change ticket
  12. Archive for audit
Module 12. Repeatable delivery playbook
Turn one-time effort into institutional capability. Your playbook ensures velocity compounds, not resets.
12 chapters in this module
  1. Compile all templates
  2. Standardise structure
  3. Add commentary
  4. Train new hires
  5. Update from feedback
  6. Store in knowledge base
  7. Link to DORA updates
  8. Integrate with ISO 42001
  9. Adapt for MiFID II
  10. Share with peer firms
  11. License for reuse
  12. Own the standard

How this maps to your situation

  • Starting a new DORA cycle
  • Responding to internal audit request
  • Preparing for regulator submission
  • Onboarding new compliance team members

Before vs. after

Before
Starting each DORA cycle from scratch, reinventing the wheel, chasing evidence, and facing review delays
After
Delivering complete, audit-ready compliance artefacts faster using a proven, repeatable system

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 fit around core responsibilities. Most practitioners complete the course in under six weeks.

If nothing changes
Continuing to operate without a streamlined DORA process means repeated cycles of rework, delayed sign-offs, and increased scrutiny , while peers who’ve adopted faster methods pull ahead in visibility and impact.

How this compares to the alternatives

Unlike generic compliance courses, this program delivers a customisable implementation playbook with field-tested templates and decision logic specifically for DORA. No theory , just working artefacts and repeatable workflows.

Frequently asked

How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I get practical tools?
Yes , every module includes downloadable templates and worked examples you can adapt immediately.
Is this relevant if I’m not in a bank?
Yes , if your firm falls under DORA’s scope, the system applies regardless of subsector.
$199 one-time. Approximately 3 hours per module, designed to fit around core responsibilities. Most practitioners complete the course in under six weeks..

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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