A tailored course, built for your situation
Direct Authority on DORA Control Design and Implementation
A 12-module mastery path for finance officers leading operational resilience under DORA
$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
Finance Account Officer in a regulated financial institution, actively involved in DORA compliance and operational resilience planning
Who this is not for
Individuals outside financial services or without direct responsibility for operational resilience, control design, or regulatory implementation under DORA
What you walk away with
- Own the scoping of DORA incident response controls without escalation
- Set thresholds and reporting frequencies for resilience testing cycles
- Approve annual control testing schedules independently
- Define criticality classifications for ICT-related financial services
- Lead cross-functional alignment on control evidence collection timelines
The 12 modules (with all 144 chapters)
Module 1. DORA Foundations for Financial Officers
Understand the scope, timelines, and financial accountability layers of DORA with a focus on control ownership.
12 chapters in this module
- What DORA means for finance roles
- Key obligations under Article 5
- Defining critical vs important functions
- ICT dependency mapping basics
- Financial impact thresholds
- Incident classification tiers
- Reporting timelines for severe events
- Linking DORA to existing SOX controls
- Resilience testing frequency rules
- Third-party oversight expectations
- Evidence retention standards
- Cross-border coordination rules
Module 2. Control Scoping Without Escalation
Define control boundaries for incident response and business continuity plans autonomously.
12 chapters in this module
- Setting incident severity baselines
- Defining what triggers escalation
- Excluding non-critical systems
- Mapping financial data flows
- Assigning ownership per system
- Documenting rationale upfront
- Aligning with legal team input
- Versioning control scope
- Handling stakeholder pushback
- Using precedent from past audits
- Integrating change management
- Closing scope gaps preemptively
Module 3. Threshold Design Authority
Set performance, availability, and recovery thresholds for resilience testing independently.
12 chapters in this module
- Defining uptime benchmarks
- Setting RTOs for critical services
- RPOs for financial data replication
- Balancing cost and compliance
- Negotiating with tech teams
- Using historical outage data
- Benchmarking peer institutions
- Adjusting for seasonal volume
- Documenting deviation rules
- Setting test failure criteria
- Escalation paths for missed targets
- Reviewing thresholds quarterly
Module 4. Testing Schedule Ownership
Approve the annual resilience testing calendar without senior review.
12 chapters in this module
- Selecting test timing windows
- Avoiding peak business periods
- Coordinating with external vendors
- Scheduling surprise tests
- Aligning with audit cycles
- Managing jurisdictional rules
- Tracking completion rates
- Handling postponed tests
- Reporting on test coverage
- Integrating penetration tests
- Using red team findings
- Publishing internal summaries
Module 5. Incident Response Control Design
Design and deploy incident detection and escalation workflows owned by finance.
12 chapters in this module
- Trigger conditions for alerts
- Designing communication trees
- Setting internal notification rules
- Logging incident decisions
- Integrating with SIEM tools
- Defining financial impact flags
- Automating severity scoring
- Validating detection logic
- Running tabletop simulations
- Updating playbooks annually
- Testing false positive rates
- Closing detection gaps
Module 6. Third-Party Oversight Frameworks
Establish control expectations for vendors and subcontractors under DORA.
12 chapters in this module
- Classifying vendor criticality
- Setting audit rights in contracts
- Reviewing vendor SOC 2 reports
- Mapping dependencies downstream
- Enforcing sub-contractor rules
- Conducting on-site assessments
- Tracking vendor test results
- Managing concentration risk
- Setting performance penalties
- Documenting oversight logs
- Handling non-compliance
- Terminating high-risk vendors
Module 7. Evidence Collection Leadership
Own the evidence gathering process for DORA audits and regulator requests.
12 chapters in this module
- Identifying required documentation
- Assigning collection owners
- Setting due dates across teams
- Validating submission completeness
- Using shared drives securely
- Versioning control records
- Redacting sensitive data
- Applying retention rules
- Responding to follow-ups
- Building auditor-ready packs
- Indexing evidence by control
- Archiving post-submission
Module 8. Cross-Functional Alignment Tactics
Secure buy-in from legal, tech, and compliance teams without formal authority.
12 chapters in this module
- Finding shared incentives
- Framing controls as enablers
- Using past incident costs
- Presenting efficiency gains
- Building coalition champions
- Simplifying jargon use
- Leveraging audit findings
- Running joint workshops
- Creating feedback loops
- Managing conflicting priorities
- Escalating only when required
- Tracking alignment momentum
Module 9. Regulator Communication Ownership
Own the narrative in regulator-facing submissions and follow-ups.
12 chapters in this module
- Drafting initial reports
- Anticipating follow-up questions
- Using precedent responses
- Maintaining response consistency
- Flagging emerging risks
- Aligning with legal review
- Submitting within deadlines
- Tracking regulator comments
- Updating internal logs
- Preparing for interviews
- Representing finance stance
- Closing open items
Module 10. Internal Audit Collaboration
Work with internal audit as a peer, not a subject.
12 chapters in this module
- Sharing control ownership
- Providing audit access
- Responding to findings
- Challenging misclassifications
- Documenting corrective actions
- Tracking remediation dates
- Using audit data proactively
- Sharing testing results
- Aligning control libraries
- Reducing duplicate requests
- Co-developing playbooks
- Building long-term trust
Module 11. Continuous Control Improvement
Evolve controls based on testing, incidents, and changing operations.
12 chapters in this module
- Running post-test reviews
- Incorporating lessons learned
- Updating control logic
- Adjusting thresholds
- Revising incident playbooks
- Retraining stakeholders
- Updating documentation
- Communicating changes
- Tracking change adoption
- Measuring control effectiveness
- Benchmarking over time
- Planning for next cycle
Module 12. Sustaining Control Authority
Keep control ownership intact through leadership changes and organizational shifts.
12 chapters in this module
- Documenting decision rationale
- Building institutional memory
- Onboarding new stakeholders
- Preserving playbooks
- Maintaining evidence trails
- Updating control ownership maps
- Handling role changes
- Reducing knowledge silos
- Standardizing templates
- Automating renewals
- Ensuring audit readiness
- Measuring authority continuity
How this maps to your situation
- During initial DORA control scoping
- When setting resilience testing thresholds
- While finalizing annual test schedules
- Ahead of regulator submissions
Before vs. after
Before
Reliant on senior review for control design and testing decisions, with delays in responsiveness and ownership diffusion across teams.
After
Holds direct authority to define, adjust, and approve DORA controls, driving faster, more consistent, and finance-aligned resilience outcomes.
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 integration into real-time delivery cycles.
If nothing changes
Continuing to escalate control decisions slows responsiveness, increases coordination overhead, and diminishes strategic influence in resilience planning.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses exclusively on DORA control ownership for finance practitioners, with concrete decision rights, templates, and implementation paths tailored to regulated financial institutions.
Frequently asked
Is this course specific to DORA only?
Yes, it's fully focused on DORA control design, implementation, and ownership, especially as it applies to financial roles in regulated institutions.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will I gain actual decision rights from this course?
The course doesn't grant authority, but it equips you to justify and execute control ownership decisions so you can claim and keep them confidently.
$199 one-time. Approximately 3 hours per module, designed for integration into real-time delivery cycles..
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