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CMP2825 Mastering DORA for Senior Risk and Control Practitioners

$199.00
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A tailored course, built for your situation

Mastering DORA for Senior Risk and Control Practitioners

Build regulator-facing materials with documented resilience that stands up to scrutiny

$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.
Avoid rework when regulators ask for traceable resilience evidence

The situation this course is for

Teams still scramble during supervisory requests because policies, test results, and escalation logs aren’t mapped to DORA’s Article 25 expectations. Gaps in documentation lead to reactive cycles, not strategic positioning.

Who this is for

Senior compliance, risk, or control professionals in global financial institutions who own or contribute to operational resilience frameworks and must respond to regulatory scrutiny with confidence.

Who this is not for

Junior analysts, external auditors, or practitioners outside financial services with no exposure to EU regulatory frameworks.

What you walk away with

  • Produce regulator-ready evidence packs in under 72 hours
  • Map live testing results directly to DORA Article 25 requirements
  • Own the escalation log for internal resilience incidents with documented follow-through
  • Deliver board-level summaries that distill technical test results into strategic insights
  • Build a repeatable review cycle that survives leadership changes

The 12 modules (with all 144 chapters)

Module 1. DORA Foundations and Scope Definition
Establish the baseline for operational resilience under DORA, focusing on entity classification, designated functions, and critical dependencies.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 2. Threat-Led Penetration Testing
Design and validate threat scenarios that meet EBA guidelines, including scoping, execution thresholds, and reporting boundaries.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 3. Incident Classification and Escalation
Define criteria for significant ICT incidents and build an internal escalation workflow aligned with EBA reporting timelines.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 4. Resilience Testing Frameworks
Structure annual test plans including frequency, coverage, and integration with business continuity frameworks.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 5. Third-Party Risk Oversight
Apply DORA’s requirements to critical ICT third-party relationships, including concentration risk and information sharing rights.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 6. Internal Governance and Reporting
Establish governance cadence, document decision logs, and align test results with internal control reporting cycles.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 7. Regulatory Evidence Packaging
Assemble inspection-ready dossiers including test results, incident logs, and remediation tracking aligned with supervisory expectations.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 8. Board-Level Summary Development
Translate technical findings into strategic summaries for leadership, focusing on trend analysis and forward-looking posture.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 9. Documentation Architecture
Create a living documentation structure that links policies, procedures, test records, and control assertions for audit readiness.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 10. Cross-Functional Coordination
Lead coordination between ICT, legal, compliance, and business continuity teams with clear role mapping and handoff protocols.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 11. Continuous Improvement Cycles
Implement feedback loops from testing and incidents to refine resilience frameworks and update policies iteratively.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12
Module 12. Sustaining Regulatory Trust
Build long-term credibility with supervisors through consistency, transparency, and demonstrated improvement over time.
12 chapters in this module
  1. c1
  2. c2
  3. c3
  4. c4
  5. c5
  6. c6
  7. c7
  8. c8
  9. c9
  10. c10
  11. c11
  12. c12

How this maps to your situation

  • Responding to supervisory requests
  • Preparing for TLPT cycles
  • Managing third-party concentration risk
  • Leading internal resilience reporting

Before vs. after

Before
Waiting for external teams to draft regulator responses, reacting to requests with incomplete documentation
After
Proactively delivering complete, structured evidence packs ahead of deadlines with confidence in traceability

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 week over 8 weeks to complete all modules and apply templates to your environment.

If nothing changes
Falling into reactive mode during regulatory scrutiny erodes leadership trust and increases rework cycles across compliance, ICT, and control teams.

How this compares to the alternatives

Generic GRC courses lack DORA-specific structure and regulator-tested documentation patterns. This course delivers exact templates and reasoning used in first-pass EU approvals.

Frequently asked

Is this course relevant if I’m not based in the EU?
Yes. Any financial institution with exposure to EU markets or counterparties falls under DORA’s scope. The documentation standards are becoming benchmark expectations globally.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Do I get templates I can use directly?
Yes. Each module includes downloadable, adaptable templates for policies, test plans, incident logs, and board summaries.
$199 one-time. Approximately 3 hours per week over 8 weeks to complete all modules and apply templates to your environment..

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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