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Influence across more business lines with DORA

$199.00
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A tailored course, built for your situation

Influence across more business lines with DORA

Build authority in operational resilience that spans divisions, regions, and risk teams through targeted DORA implementation

$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

Individual contributor in risk, compliance, or governance at a financial institution, operating without formal authority but expected to drive alignment across technical and operational teams

Who this is not for

Executives seeking board-level summaries, consultants selling DORA services, or technical implementers focused only on tooling configuration

What you walk away with

  • Own the primary mapping of DORA requirements to internal processes across business lines
  • Lead validation sessions with regional teams using standardized templates
  • Produce regulator-ready documentation that reduces follow-up cycles
  • Coordinate third-party risk assessments under DORA with consistent methodology
  • Become the go-to practitioner for DORA interpretation across compliance and tech risk teams

The 12 modules (with all 144 chapters)

Module 1. DORA Scope Definition Across Business Units
Establish clear boundaries for DORA applicability across asset servicing, custody, and transaction processing lines. Use real internal structures to isolate in-scope systems.
12 chapters in this module
  1. Identify core financial functions
  2. Map service dependencies
  3. Define ICT system boundaries
  4. Assess criticality thresholds
  5. Document third-party inclusions
  6. Validate with legal team input
  7. Classify ICT providers by risk tier
  8. Determine incident reporting thresholds
  9. Set internal escalation paths
  10. Integrate with existing governance forums
  11. Align with EBA timelines
  12. Finalize scope documentation
Module 2. Risk Assessment Alignment with DORA
Adapt existing risk assessment frameworks to meet DORA’s threat-led penetration testing requirements and systemic risk evaluation standards.
12 chapters in this module
  1. Map current risk inventory
  2. Add DORA-specific threat scenarios
  3. Incorporate resilience testing frequency
  4. Integrate third-party risk feeds
  5. Update risk register format
  6. Assign ownership per domain
  7. Validate with internal audit
  8. Document assumptions clearly
  9. Track changes over time
  10. Link to incident response plan
  11. Benchmark against EBA guidance
  12. Finalize updated risk assessment
Module 3. Incident Reporting Process Design
Build a compliant incident reporting workflow that meets DORA’s 3-hour detection and 24-hour escalation mandates across regions.
12 chapters in this module
  1. Define incident detection triggers
  2. Set regional monitoring standards
  3. Classify incident severity levels
  4. Design initial notification format
  5. Assign escalation responsibilities
  6. Build template for EBA submission
  7. Integrate with SIEM tools
  8. Train frontline teams
  9. Conduct mock reporting drills
  10. Document decision rationale
  11. Review with legal compliance
  12. Optimize response timelines
Module 4. Third-Party Risk Coordination Strategy
Lead oversight of critical ICT providers under DORA without direct management authority, using structured coordination protocols.
12 chapters in this module
  1. Identify DORA-covered vendors
  2. Map contractual obligations
  3. Assess provider compliance posture
  4. Schedule joint resilience testing
  5. Track audit rights fulfillment
  6. Monitor incident reporting compliance
  7. Facilitate cross-team reviews
  8. Maintain provider documentation
  9. Enforce remediation timelines
  10. Report status to governance body
  11. Update risk ratings regularly
  12. Archive validation records
Module 5. Resilience Testing Framework Development
Design threat-led penetration testing cycles that satisfy DORA requirements while minimizing operational disruption.
12 chapters in this module
  1. Define testing scope annually
  2. Select qualified testers
  3. Develop attack scenarios
  4. Coordinate with IT teams
  5. Preserve evidence securely
  6. Document findings comprehensively
  7. Prioritize remediation items
  8. Verify fixes effectively
  9. Report results to leadership
  10. Archive test records properly
  11. Plan next cycle timing
  12. Update policies based on findings
Module 6. Information and Communications Protocols
Ensure secure, compliant communication flows during incident response and testing cycles under DORA rules.
12 chapters in this module
  1. Define secure channel standards
  2. Classify message sensitivity
  3. Establish encryption requirements
  4. Train team on protocols
  5. Audit communication logs
  6. Integrate with war room setup
  7. Validate cross-border compliance
  8. Link to incident playbook
  9. Test notification chains
  10. Document access controls
  11. Review retention policies
  12. Update comms plan quarterly
Module 7. Internal Governance Integration
Embed DORA requirements into existing committee structures and risk forums without creating parallel processes.
12 chapters in this module
  1. Map current governance rhythm
  2. Identify integration points
  3. Align reporting cycles
  4. Assign DORA roles clearly
  5. Update meeting agendas
  6. Draft decision tracking log
  7. Link to risk appetite framework
  8. Report to executive committee
  9. Monitor action completion
  10. Adjust cadence as needed
  11. Capture lessons learned
  12. Maintain integration records
Module 8. Documentation Standards for Auditors
Produce inspection-ready artefacts that demonstrate continuous DORA compliance to internal and external reviewers.
12 chapters in this module
  1. Define required document types
  2. Set naming conventions
  3. Create version control system
  4. Store in accessible location
  5. Apply retention rules
  6. Include approval workflows
  7. Cross-reference related policies
  8. Annotate implementation evidence
  9. Highlight risk decisions
  10. Format for auditor review
  11. Index all documentation
  12. Update at each cycle
Module 9. Cross-Border Data Flow Management
Manage DORA compliance for data transfers across jurisdictions while respecting local regulatory constraints.
12 chapters in this module
  1. Map data residency locations
  2. Classify data types handled
  3. Assess transfer mechanisms
  4. Validate SCCs in place
  5. Document legal basis clearly
  6. Track changes over time
  7. Engage local counsel as needed
  8. Report anomalies promptly
  9. Update register annually
  10. Align with GDPR overlap
  11. Preserve audit trail
  12. Optimize for future transfers
Module 10. Stakeholder Communication Planning
Develop targeted messaging for executives, legal, and operational teams about DORA progress and expectations.
12 chapters in this module
  1. Identify audience groups
  2. Define key messages per group
  3. Set communication frequency
  4. Choose delivery channels
  5. Draft templates and scripts
  6. Schedule briefings regularly
  7. Collect feedback loops
  8. Adjust tone appropriately
  9. Archive materials securely
  10. Report engagement metrics
  11. Update plan quarterly
  12. Link to broader change agenda
Module 11. Performance Measurement and KPIs
Define and track meaningful metrics that show DORA program effectiveness beyond check-the-box compliance.
12 chapters in this module
  1. Define leading indicators
  2. Set lagging metrics baseline
  3. Track incident resolution time
  4. Measure testing coverage depth
  5. Assess documentation quality
  6. Monitor third-party compliance rate
  7. Evaluate cross-team adoption
  8. Gather stakeholder feedback
  9. Report trends over time
  10. Benchmark against peers
  11. Adjust KPIs annually
  12. Celebrate improvements
Module 12. Sustainable Improvement Cycles
Embed continuous improvement into DORA practices so updates are agile, documented, and widely adopted.
12 chapters in this module
  1. Schedule regular reviews
  2. Capture lessons systematically
  3. Update playbooks iteratively
  4. Train teams on changes
  5. Measure adoption success
  6. Solicit cross-functional input
  7. Prioritize updates wisely
  8. Document change rationale
  9. Archive old versions properly
  10. Communicate changes clearly
  11. Link to risk reassessment
  12. Plan next phase confidently

How this maps to your situation

  • Responding to initial DORA scoping mandate
  • Leading coordination across siloed risk functions
  • Preparing for first regulator inspection
  • Reducing rework in incident reporting cycles

Before vs. after

Before
DORA responsibilities are spread across teams with inconsistent execution and limited documentation.
After
You lead coordinated implementation across business units with clear artefacts and growing influence.

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 3-4 hours per week over 12 weeks, with self-paced access to all materials.

How this compares to the alternatives

Generic DORA overviews offer high-level summaries but lack actionable steps. This course delivers field-tested implementation patterns used by practitioners in global financial institutions.

Frequently asked

Who is this course for?
Individual contributors and senior analysts leading DORA implementation across compliance, risk, and technology teams in financial services.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me coordinate across regions?
Yes, each module includes templates for cross-border coordination and alignment with regional requirements.
$199 one-time. Approximately 3-4 hours per week over 12 weeks, with self-paced access to all materials..

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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