A tailored course, built for your situation
Complete command of the DORA compliance lifecycle from policy to audit
Build and sustain DORA-compliant systems with precision, documented once and reusable across teams
$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.
Frustration with inconsistent DORA implementations and last-minute audit scrambles
The situation this course is for
Teams applying DORA unevenly, leading to rework, inconsistent interpretations, and delayed attestation cycles
Who this is for
Senior technology leader in a systemic financial institution navigating DORA compliance with cross-functional oversight responsibilities
Who this is not for
Junior analysts, external auditors, or consultants without direct responsibility for internal DORA execution
What you walk away with
- Control mapping that aligns precisely with EBA ITS templates and internal audit expectations
- Standardized SoA drafts produced in half the time with full traceability
- Reusable documentation templates for DORA-mandated policies and testing evidence
- Credible, source-backed responses during regulator-facing reviews
- Faster resolution of internal control gaps due to shared framework understanding
The 12 modules (with all 144 chapters)
Module 1. Understanding DORA’s scope and institutional impact
Map DORA’s requirements to your existing tech governance structure and identify critical in-scope components.
12 chapters in this module
- What DORA regulates and who it applies to
- Identifying critical operations under Article 5
- In-scope ICT third-party providers
- DORA vs NIS2 overlap and divergence
- Oversight expectations from EBA and national regulators
- Time-bound milestones for reporting obligations
- How DORA changes incident classification
- Critical function identification methodology
- Mapping legacy systems to DORA thresholds
- First-party vs third-party risk tiers
- Documentation depth required for audit
- Internal stakeholder alignment checklist
Module 2. Building the foundational compliance framework
Establish a living DORA compliance architecture that evolves with regulatory updates and internal changes.
12 chapters in this module
- Core framework components
- Policy versioning standards
- Control registry structure
- Ownership assignment model
- Change control integration
- Evidence retention rules
- Audit trail requirements
- Framework governance roles
- Version control methods
- Cross-jurisdiction alignment
- Linking to internal risk appetite
- Updating after supervisory feedback
Module 3. ICT third-party risk assessment under DORA
Conduct rigorous due diligence on vendors and manage ongoing monitoring obligations.
12 chapters in this module
- Vendor categorization criteria
- Minimum contractual clauses
- Due diligence checklist
- Subcontractor visibility rules
- Cloud provider assessment
- Cyber resilience testing scope
- Right to audit negotiation
- Escrow arrangements for source code
- Criticality scoring model
- Ongoing monitoring frequency
- Incident reporting thresholds
- Exit strategy documentation
Module 4. Incident classification and reporting workflows
Implement standardized processes for identifying, classifying, and escalating incidents under DORA.
12 chapters in this module
- Incident definition under Article 17
- Severity scoring rubric
- Internal logging standards
- Escalation chain design
- EBA reporting timeline
- Information to include in notifications
- False positive reduction methods
- Cross-border coordination
- Drift detection in classifications
- Training for front-line teams
- Automated alert validation
- Post-incident review templates
Module 5. Digital Operational Resilience Testing
Plan and execute threat-led penetration tests and advanced resilience testing.
12 chapters in this module
- TLPT scope definition
- Test scenario development
- Third-party assessor selection
- Frequency requirements
- Critical function coverage
- Red vs purple team roles
- Test plan documentation
- Reporting to senior management
- Findings remediation tracking
- Lessons learned integration
- Regulatory expectation alignment
- Budget planning for testing
Module 6. Information and Communication Technology Risk Management
Integrate DORA requirements into existing tech risk frameworks.
12 chapters in this module
- Risk taxonomy alignment
- Threat modeling inputs
- Vulnerability assessment rhythm
- Patch management standards
- Secure development lifecycle
- Access control logging
- Encryption in transit and at rest
- Zero trust architecture fit
- Cloud security posture
- Monitoring coverage gaps
- Risk treatment plans
- Risk acceptance documentation
Module 7. Resilience testing programme design
Build a sustainable, audit-ready programme for ongoing operational resilience validation.
12 chapters in this module
- Annual planning cycle
- Scenario ideation methods
- Scope prioritization model
- Resource allocation plan
- Internal capability build
- External partner coordination
- Executive reporting cadence
- KRI development
- Test outcome benchmarking
- Lessons integration process
- Documentation templates
- Continuous improvement loop
Module 8. ICT incident reporting to regulators
Ensure timely, accurate, and complete submissions to national competent authorities.
12 chapters in this module
- Who reports and when
- Required data fields
- Validation rules
- Representative designation
- Cross-border incident handling
- Follow-up request readiness
- Common rejection reasons
- Evidence packaging
- Timeline tracking dashboard
- Internal pre-submission checklist
- Regulator query response drafting
- Audit trail for submissions
Module 9. Policies and procedures documentation
Develop comprehensive, version-controlled policies that meet supervisory expectations.
12 chapters in this module
- Mandatory policy list
- Approval workflow
- Version control method
- Distribution tracking
- Training requirements
- Enforcement mechanisms
- Review cycle schedule
- External alignment checking
- Policy exception handling
- Integration with codebase
- Automated policy checks
- Signed attestation collection
Module 10. Internal audit and assurance alignment
Coordinate with internal audit teams to ensure DORA readiness and avoid rework.
12 chapters in this module
- Auditor access rights
- Evidence location guide
- Testing observation protocols
- Findings response workflow
- Remediation tracking
- Audit scope negotiation
- Sampling methodology
- Management responses
- Escalation to executive
- Follow-up validation
- Audit committee reporting
- Historical issue avoidance
Module 11. Board and senior management reporting
Create concise, actionable updates for leadership on DORA implementation status.
12 chapters in this module
- Key metrics selection
- Risk heat mapping
- Progress against milestones
- Budget vs actual
- Third-party risk summary
- Incident trend analysis
- Testing results overview
- Audit findings summary
- Strategic recommendations
- Executive dashboard design
- Escalation thresholds
- Presentation structure
Module 12. Sustaining compliance through organisational change
Future-proof your DORA framework against leadership transitions and system modernisation.
12 chapters in this module
- Knowledge transfer plan
- Onboarding curriculum
- Framework ownership model
- Change control process
- Technology refresh planning
- M&A integration approach
- Regulatory change tracking
- Lessons learned repository
- External benchmarking
- Peer network engagement
- Training update cycle
- Framework sunset criteria
How this maps to your situation
- When rolling out a new third-party integration
- Before the annual resilience testing cycle
- During internal audit preparation
- After a regulatory change notification
Before vs. after
Before
DORA compliance efforts are reactive, siloed, and heavily dependent on individual knowledge
After
DORA implementation is systematic, repeatable, and survives team changes with documented processes
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 for just-in-time learning during active DORA initiatives.
If nothing changes
Increased likelihood of audit findings, regulatory scrutiny, and operational outages due to inconsistent resilience practices
How this compares to the alternatives
Unlike generic compliance trainings, this course delivers actionable, the firm-relevant methods for implementing DORA with precision and scalability.
Frequently asked
Is this course relevant for non-EEA institutions?
Yes, DORA sets the de facto global standard, and its requirements influence resilience practices worldwide, including at global banks like the firm.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Can I share the materials with my team?
Access is individual, but the implementation playbook is designed for team rollout and internal training.
$199 one-time. Approximately 3 hours per module, designed for just-in-time learning during active DORA initiatives..
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