A tailored course, built for your situation
Reference of choice on cross-functional DORA calls
Become the practitioner others turn to when operational resilience decisions arise
$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
Data Operations Analyst at a financial institution navigating DORA compliance with cross-functional impact
Who this is not for
Executives looking for board-level summaries or non-technical overviews of DORA
What you walk away with
- Lead DORA interpretation discussions with authority across teams
- Produce clear, reusable mappings between DORA requirements and data operations controls
- Anticipate and resolve compliance questions before they escalate
- Build a personal reference library of DORA-aligned artefacts
- Establish yourself as the internal source for DORA implementation nuance
The 12 modules (with all 144 chapters)
Module 1. DORA Article-by-Article Breakdown
Walk through each article of DORA with precise, practitioner-level interpretation focused on data operations impact, mapping obligations to existing workflows.
12 chapters in this module
- Scope of DORA for financial entities
- Definition of critical ICT third parties
- Role of the competent authorities
- Obligations for digital operational resilience
- ICT risk management framework requirements
- Incident classification and reporting timelines
- Threat-led penetration testing cycles
- Information sharing obligations
- Third-party risk oversight expectations
- Resilience testing coordination
- Internal reporting lines responsibility
- Record-keeping and audit trail standards
Module 2. Mapping DORA to Data Operations
Translate DORA’s requirements into data-specific controls, focusing on availability, integrity, and traceability across pipelines.
12 chapters in this module
- Data lineage and DORA traceability
- Pipeline resilience thresholds
- Metadata audit trail standards
- Data version control under stress
- Recovery point objectives definition
- Recovery time objectives alignment
- Monitoring for data integrity loss
- Automated rollback triggers
- Data ownership documentation
- Access control during incident mode
- Data retention in breach scenarios
- Data reconciliation post-failure
Module 3. Incident Response Coordination
Develop protocols for recognizing, classifying, and escalating ICT incidents in line with DORA timelines and internal SLAs.
12 chapters in this module
- Initial detection triage
- Incident severity level assignment
- 24-hour reporting obligation triggers
- Internal escalation routing
- External regulator notification paths
- DRAFT incident log structure
- Incident timeline reconstruction
- Post-incident root cause analysis
- Cross-team information flow
- Regulator-facing summary drafting
- Lessons learned integration
- Update to operating procedures
Module 4. Third-Party Risk Oversight
Apply DORA’s third-party requirements to data infrastructure vendors, cloud providers, and tooling partners with operational dependencies.
12 chapters in this module
- Vendor criticality assessment
- Contractual clause alignment
- Subcontractor visibility requirements
- Audit rights negotiation
- Performance monitoring thresholds
- SLA compliance tracking
- Penetration test inclusion criteria
- Vendor exit contingency planning
- Multi-vendor interdependency mapping
- Due diligence documentation
- Oversight committee reporting
- Vendor incident response coordination
Module 5. Threat-Led Penetration Testing
Understand how TIBER-EU and other threat-led testing frameworks intersect with DORA, and how data operations contribute.
12 chapters in this module
- Testing scope definition
- Red team data access simulation
- Data exfiltration detection
- Anomaly timeline analysis
- System behavior under duress
- Recovery data fidelity check
- Log completeness verification
- Failover data consistency
- Post-test reporting templates
- Regulator response preparation
- Gap remediation tracking
- Lessons embedded in runbooks
Module 6. Framework Integration Strategy
Align DORA with existing compliance frameworks like ISO 27001, SOC 2, and GDPR to avoid duplication and reinforce control cohesion.
12 chapters in this module
- Control overlap analysis
- Unified control ownership
- Cross-standard documentation
- Audit efficiency gains
- Single source of truth setup
- Policy version reconciliation
- Compliance dashboard design
- Stakeholder update cadence
- Training material alignment
- External auditor preparation
- Gap tracking system
- Framework evolution monitoring
Module 7. Internal Communication Protocols
Design clear communication flows for DORA-related updates, ensuring timely awareness across legal, IT, risk, and operations teams.
12 chapters in this module
- Stakeholder identification
- Update frequency decisions
- Escalation path design
- Meeting rhythm setup
- Minutes and action tracking
- Decision log maintenance
- Policy change notification
- Training rollout planning
- Feedback loop integration
- Cross-department alignment
- Regulator update sharing
- Crisis communication prep
Module 8. Control Mapping and Evidence Gathering
Build a sustainable system for mapping DORA controls to evidence, ensuring audit readiness without last-minute effort.
12 chapters in this module
- Control-to-process alignment
- Evidence collection automation
- Ownership assignment rules
- Version control for artefacts
- Access control for reviewers
- Change tracking setup
- Sampling methodology
- Gap reporting format
- Remediation workflow
- Review cycle planning
- Cross-functional validation
- Audit trail completeness check
Module 9. Policy Drafting and Version Control
Create and maintain DORA-aligned policies with clear ownership, versioning, and distribution protocols to ensure consistency.
12 chapters in this module
- Policy structure standard
- Ownership assignment
- Approval workflow design
- Version numbering system
- Distribution list maintenance
- Acknowledgment tracking
- Review cycle timing
- Change log format
- Archival rules
- Cross-language alignment
- Legal sign-off integration
- Emergency update path
Module 10. Training and Awareness Delivery
Develop role-specific training materials that translate DORA obligations into actionable behaviors for different teams.
12 chapters in this module
- Audience segmentation
- Learning objective definition
- Content format selection
- Delivery channel choice
- Knowledge check design
- Attendance tracking
- Feedback collection
- Refresher cycle timing
- Performance linkage
- Role-specific scenarios
- Compliance testing
- Improvement iteration
Module 11. Continuous Monitoring and Improvement
Establish KPIs and monitoring systems to ensure DORA compliance remains current and effective over time.
12 chapters in this module
- KPI selection for resilience
- Threshold setting
- Dashboard design
- Alerting configuration
- Incident review process
- Trend analysis method
- Benchmarking approach
- Gap identification
- Remediation tracking
- Control update cycle
- Stakeholder reporting
- Audit preparation automation
Module 12. Building Your Recognition as the DORA Source
Structure your contributions so that your expertise becomes visible, trusted, and consistently sought after.
12 chapters in this module
- Visibility through artefacts
- Speaking up in reviews
- Documentation as influence
- Mentoring junior staff
- Cross-team collaboration
- Presenting at forums
- Contributing to playbooks
- Sharing lessons learned
- Being cited by others
- Reputation reinforcement
- Thought leadership path
- Long-term credibility
How this maps to your situation
- Preparing for initial DORA compliance review
- Coordinating with legal and risk teams on policy
- Responding to auditor inquiries
- Leading third-party risk assessments
Before vs. after
Before
DORA compliance is managed reactively, with fragmented artefacts and unclear ownership across teams.
After
You lead coordinated, proactive DORA implementation with trusted materials others rely on.
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 module, designed for weekly integration into existing workflow.
How this compares to the alternatives
Unlike generic compliance courses, this program focuses exclusively on DORA’s real-world application in data operations at financial institutions, giving you targeted, immediately applicable frameworks others can’t replicate.
Frequently asked
Who is this course for?
Data and operations practitioners in financial services who need to implement DORA with precision and grow their internal influence.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help me stand out in my organization?
Yes, by mastering DORA’s nuances and producing reusable, authoritative artefacts, you become the go-to source others rely on.
$199 one-time. Approximately 3-4 hours per module, designed for weekly integration into existing workflow..
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