Digital Operational Resilience Act
EU regulation on digital operational resilience for the financial sector.
Quick Facts
- Documents Included
- 12
- Category
- IT Governance & Risk
- Regions
- European Union / UK
- Compliance Domains
- 5 domains
What's Included
SeedGovernance provides 12 ready-to-use templates for DORA, covering 5 compliance domains. Each document is pre-filled with framework-specific guidance so you can start immediately.
ICT Risk Management
Policies, processes, and evidence templates
Incident Reporting
Policies, processes, and evidence templates
Testing
Policies, processes, and evidence templates
Third-Party Risk
Policies, processes, and evidence templates
Information Sharing
Policies, processes, and evidence templates
How SeedGovernance Helps with DORA
Beyond templates, our platform guides you through every step of DORA compliance.
Assessment Wizard
Answer guided questions to assess your DORA readiness and identify gaps.
Gap Analysis
Automatically surface what's missing from your DORA compliance programme.
Document Library
12 pre-built templates tailored to DORA requirements.
Operations Modules
Track incidents, changes, risks, and vendors — all mapped to DORA controls.
KPI Dashboard
Monitor your DORA compliance score in real time with automated metrics.
Auditor Access
Share a read-only view of your DORA compliance status with auditors.
Related Frameworks in IT Governance & Risk
Organizations using DORA often also need these frameworks.
COBIT
12 documents
ISACA's framework for governance and management of enterprise information and technology.
ITIL 4
12 documents
IT service management framework for delivering IT-enabled services.
ISO 31000
12 documents
International standard providing principles and guidelines for enterprise risk management.
ISO 22301
12 documents
International standard for business continuity management systems (BCMS).
SOX
12 documents
US federal law on corporate financial reporting, internal controls, and auditing.
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