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Premium engagements with DORA alignment on first review

$199.00
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A tailored course, built for your situation

Premium engagements with DORA alignment on first review

Turn regulatory momentum into client-tier influence and higher-margin advisory roles

$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

Senior compliance and risk practitioners in financial services handling DORA readiness, leading internal audits, or advising on operational resilience frameworks.

Who this is not for

Entry-level analysts, consultants outside financial regulation, or professionals focused solely on non-DORA frameworks like GDPR or PCI DSS.

What you walk away with

  • Lead DORA compliance cycles with reduced iteration and fewer review rounds
  • Earn placement on high-impact mandates requiring first-time-right documentation
  • Differentiate advisory capacity in internal and external stakeholder conversations
  • Navigate cross-functional requirements with documented control mapping artefacts
  • Position for engagements with larger scope and budget authority

The 12 modules (with all 144 chapters)

Module 1. DORA scoping with precision
Define review boundaries aligned to EBA timelines and internal risk appetite without overreach or rework.
12 chapters in this module
  1. Mapping DORA Article 5 obligations
  2. Identifying in-scope entities
  3. Establishing review thresholds
  4. Documenting materiality criteria
  5. Aligning with internal audit cycles
  6. Engaging legal for exemptions
  7. Building timeline guardrails
  8. Scoping template walkthrough
  9. Avoiding common over-inclusion
  10. Stakeholder alignment checklist
  11. Version control for scope docs
  12. Hand-off to execution phase
Module 2. Control mapping with fidelity
Translate DORA articles into actionable control statements tied to existing policies and systems.
12 chapters in this module
  1. Linking Article 6 to access controls
  2. Mapping Article 7 to incident response
  3. Integrating Article 8 with vendor review
  4. Cross-referencing Article 9 with BCM
  5. Documenting mapping rationale
  6. Using RACI for ownership clarity
  7. Gap assessment methodology
  8. Control sufficiency scoring
  9. Evidence collection triggers
  10. Versioning control mappings
  11. Audit trail setup
  12. Mapping review checklist
Module 3. Evidence collection at pace
Gather compliant artefacts quickly without compromising quality or traceability.
12 chapters in this module
  1. Prioritising evidence by risk tier
  2. Leveraging existing reports
  3. Automated log extraction methods
  4. Interview-based validation paths
  5. System access logs review
  6. Incident register sampling
  7. BCP test documentation
  8. Vendor audit reports use
  9. Evidence tagging system
  10. Storage compliance check
  11. Timestamp verification
  12. Evidence completeness score
Module 4. Internal review workflows
Orchestrate validation loops across legal, IT, and risk teams efficiently.
12 chapters in this module
  1. Kick-off meeting structure
  2. Review cycle timing
  3. Comment resolution protocol
  4. Version tracking setup
  5. Escalation paths
  6. Legal sign-off requirements
  7. Risk appetite alignment
  8. Cross-functional feedback
  9. Document tracking log
  10. Review efficiency metrics
  11. Common delay triggers
  12. Final validation checklist
Module 5. External audit readiness
Prepare for supervisory review with concise, complete, and regulator-aligned submissions.
12 chapters in this module
  1. Understanding EBA expectations
  2. Building the audit dossier
  3. Narrative drafting guidelines
  4. Control-by-control responses
  5. Evidence indexing
  6. Liaison role definition
  7. Pre-audit walkthroughs
  8. Common regulator questions
  9. Response drafting rules
  10. Submission formatting
  11. Post-submission follow-up
  12. Audit feedback log
Module 6. Vendor oversight under DORA
Manage third-party risk with structured due diligence and monitoring.
12 chapters in this module
  1. Identifying critical vendors
  2. Due diligence checklist
  3. Subcontractor visibility
  4. Onboarding assessment
  5. Contract clause alignment
  6. Oversight frequency rules
  7. Performance monitoring
  8. Incident response coordination
  9. Exit planning
  10. Vendor risk scoring
  11. Audit rights enforcement
  12. Oversight dashboard
Module 7. Incident reporting flows
Design and document processes that meet DORA’s 24-hour reporting thresholds.
12 chapters in this module
  1. Defining major incident criteria
  2. Detection logging
  3. Internal escalation path
  4. Regulatory contact protocol
  5. Reporting template use
  6. 24-hour window check
  7. Follow-up update cycle
  8. Public disclosure alignment
  9. Cross-border coordination
  10. Internal comms plan
  11. Post-incident review
  12. Reporting log maintenance
Module 8. Resilience testing cycles
Plan and document ICT-related resilience testing in line with DORA requirements.
12 chapters in this module
  1. Testing frequency rules
  2. Scenario selection
  3. Stakeholder engagement
  4. Test execution roles
  5. Outcome documentation
  6. Gap reporting
  7. Remediation tracking
  8. Test scope validation
  9. Cross-border alignment
  10. Third-party testing
  11. Test report structure
  12. Regulator submission prep
Module 9. Policy alignment across functions
Harmonise internal policies with DORA mandates across IT, legal, and operations.
12 chapters in this module
  1. Policy gap analysis
  2. Version control setup
  3. Approval workflows
  4. Legal review integration
  5. Cross-functional sign-off
  6. Policy distribution log
  7. Training alignment
  8. Exception handling
  9. Policy audit trail
  10. Annual review cycle
  11. Regulatory change tracking
  12. Policy update checklist
Module 10. Training and awareness rollout
Deploy targeted awareness initiatives tied to DORA obligations.
12 chapters in this module
  1. Audience segmentation
  2. Training content scope
  3. Delivery format selection
  4. Role-specific modules
  5. Completion tracking
  6. Refresher cycles
  7. Engagement metrics
  8. Feedback collection
  9. Awareness testing
  10. Leadership messaging
  11. Incident simulation
  12. Training audit trail
Module 11. Board and executive reporting
Craft concise updates that inform leadership without overloading.
12 chapters in this module
  1. Reporting frequency
  2. Key metric selection
  3. Risk heat mapping
  4. Incident summary format
  5. Testing outcome dashboards
  6. Vendor risk highlights
  7. Regulatory change log
  8. Remediation status
  9. Executive summary writing
  10. Visual presentation
  11. Q&A prep
  12. Reporting archive
Module 12. Sustained compliance posture
Maintain readiness through structured review, updates, and monitoring.
12 chapters in this module
  1. Change detection process
  2. Regulatory update tracking
  3. Internal audit alignment
  4. Control monitoring
  5. Evidence refresh cycle
  6. Stakeholder re-engagement
  7. Lessons learned review
  8. Framework evolution
  9. Knowledge transfer
  10. Succession planning
  11. External benchmarking
  12. Continuous improvement loop

How this maps to your situation

  • Starting a DORA compliance cycle
  • Responding to internal audit requests
  • Preparing for external regulator review
  • Leading vendor risk enhancements

Before vs. after

Before
Review cycles require multiple iterations, stakeholder alignment is slow, and evidence collection drags.
After
First-review pass rates improve, mandates expand in scope and budget, and strategic visibility grows.

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 completion over 4-6 weeks with weekly sprints.

If nothing changes
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How this compares to the alternatives

Unlike generic compliance training, this course focuses on DORA-specific artefacts, real-world pacing, and regulatory nuance required for senior practitioners in financial institutions.

Frequently asked

How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is this relevant for non-EU financial institutions?
Yes, DORA sets emerging benchmarks for operational resilience globally.
Are templates customisable?
Yes, all templates are provided in editable format for organisational adaptation.
$199 one-time. Approximately 3 hours per module, designed for completion over 4-6 weeks with weekly sprints..

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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