A tailored course, built for your situation
Influence in DORA Implementation Decisions
Become the go-to practitioner for operational resilience design choices 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.
Who this is for
Mid-career compliance or governance advisor in a financial institution navigating DORA implementation, seeking greater input in technical and vendor decisions without a management title.
Who this is not for
Executives seeking board-level overviews of DORA, consultants selling turnkey solutions, or technical auditors focused solely on control checking rather than influence in design.
What you walk away with
- Own the vendor-review track end to end with documented rationale
- Shape control mapping inputs before they go to review
- Lead internal discussions on third-party risk classification
- Become the named contributor on key DORA artefacts
- Anticipate escalation points in control testing and prepare responses
The 12 modules (with all 144 chapters)
Module 1. Mapping Your Role in DORA's Decision Hierarchy
Understand where influence lives in operational resilience workflows and how non-managers can claim ownership of inputs.
12 chapters in this module
- Decision types under DORA
- Influence vs authority
- Identifying control owners
- Finding your leverage point
- Case the firm Fortis context
- Documenting input ownership
- Key handover moments
- Tracking decision provenance
- Common influence blockers
- Signals of growing weight
- Internal credibility markers
- From advice to ownership
Module 2. Building Credibility in Vendor Selection Reviews
Position yourself as the go-to resource during tooling evaluations by mastering evaluation criteria and scoring logic.
12 chapters in this module
- Vendor review lifecycle
- Scoring framework logic
- Third-party risk bands
- Gap analysis weighting
- Tool fit for DORA
- Creating comparison matrices
- Rationale documentation
- Stakeholder alignment
- Escalation triggers
- Input vs approval
- Avoiding overreach
- Proving value post-decision
Module 3. Shaping Control Mapping Inputs
Ensure your analysis forms the basis of control documentation rather than reacting to drafts.
12 chapters in this module
- Control ownership models
- Mapping requirement to test
- Identifying evidence owners
- Defining control depth
- Automation feasibility
- Threshold setting
- Exception handling design
- Review cycle timing
- Linking to ISO 27001
- Mapping NIST 800-53 overlays
- Documenting rationale
- Version control strategy
Module 4. Authoring the External Dependency Register
Lead the creation of this high-visibility artefact to establish early influence in audit cycles.
12 chapters in this module
- Defining critical functions
- Dependency identification
- Classification levels
- Geographic risk
- Subsidiary oversight
- Contractual obligations
- Audit trail design
- Update frequency rules
- Cross-border issues
- Linking to incident reporting
- Ownership tracking
- Version control
Module 5. Designing the ICT Incident Reporting Log
Shape how incidents are categorized and escalated, influencing long-term resilience posture.
12 chapters in this module
- Incident classification
- Severity bands
- Reporting timeframes
- Cross-border triggers
- Data fields standardization
- Audit readiness
- Linking to customer impact
- Internal notification paths
- External reporting thresholds
- Historical trend tracking
- Lessons learned inputs
- Year-over-year benchmarking
Module 6. Contributing to the Digital Operational Resilience Report
Position your inputs as essential to the final executive summary through structured early contributions.
12 chapters in this module
- Report structure
- Evidence packaging
- Metrics selection
- Trend commentary
- Peer comparison
- Gap analysis framing
- Remediation planning
- Third-party summaries
- Internal audit inputs
- External auditor prep
- Stakeholder review cycle
- Final version sign-off
Module 7. Navigating the Internal Audit Coordination Process
Anticipate requests and lead responses to reduce rework and increase recognition.
12 chapters in this module
- Audit planning cycle
- Request types
- Evidence formats
- Response ownership
- Escalation paths
- Control testing results
- Deficiency classification
- Remediation tracking
- Follow-up timing
- Cross-functional alignment
- Documentation standards
- Version control
Module 8. Leading Resilience Testing Planning
Drive the agenda for stress tests and simulations by owning the design and evaluation criteria.
12 chapters in this module
- Testing frequency
- Scenario design
- Impact thresholds
- Participant roles
- Evidence collection
- Evaluation rubric
- Gap identification
- Reporting structure
- Follow-up actions
- Third-party involvement
- Regulator readiness
- Lessons integration
Module 9. Managing Third-Party Risk Assessments
Take ownership of vendor risk classification and monitoring design.
12 chapters in this module
- Vendor segmentation
- Risk scoring model
- Assessment cadence
- Documentation standards
- Onsite review triggers
- Remote audit rights
- Contract clauses
- Exit planning
- Subcontractor oversight
- Geographic compliance
- Data sovereignty
- Audit trail maintenance
Module 10. Building Repeatable Artefacts That Compound
Turn one-time work into reusable templates that increase your reach and reduce future effort.
12 chapters in this module
- Template design principles
- Version control
- Naming conventions
- Ownership clarity
- Review cycles
- Change tracking
- Sharing protocols
- Access control
- Integration with Jira
- Linking to ServiceNow
- Cross-team adoption
- Feedback loops
Module 11. Establishing Executive Visibility Without Executive Title
Get noticed for contributions without waiting for promotion.
12 chapters in this module
- Contribution tracking
- Mention mapping
- Documented impact
- Meeting presence
- Follow-up emails
- Positioning statements
- Credibility building
- Reference requests
- Peer endorsements
- Internal networking
- Thought leadership inputs
- Recognition pathways
Module 12. Owning the DORA Readiness Playbook
Synthesize your influence into a living document that outlasts cycles and leadership changes.
12 chapters in this module
- Playbook structure
- Ownership model
- Update process
- Version control
- Change log
- Peer review
- Integration points
- Training inputs
- Onboarding use
- Audit trail
- Lessons learned
- Continuous improvement
How this maps to your situation
- During vendor selection cycles
- When control mappings are drafted
- Before internal audit requests
- At resilience testing planning
Before vs. after
Before
Contributing advice without guaranteed uptake or recognition in DORA-related decisions
After
Regularly shaping vendor choices, control designs, and resilience testing inputs with documented impact
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 2-3 hours per week over 12 weeks, with flexible access for review and implementation.
If nothing changes
Continuing to provide input without increasing influence means others will claim ownership of decisions you're positioned to lead , especially in cross-functional DORA work where early contributors become go-to resources.
How this compares to the alternatives
Most DORA training covers high-level compliance or audit checklists. This course is different: it focuses on where influence is earned in day-to-day decisions , vendor evaluations, control ownership, and artefact authorship , using real templates and decision frameworks practitioners use today.
Frequently asked
Who is this course for?
Advisors and mid-level practitioners involved in DORA implementation who want greater influence in technical and vendor decisions without formal authority.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me lead meetings?
Yes , by giving you ownership of artefacts and rationale, you’ll arrive with documented positions that earn meeting leadership naturally.
$199 one-time. Approximately 2-3 hours per week over 12 weeks, with flexible access for review and implementation..
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