DORA

Publicatie en huidige context

Regulation (EU) 2022/2554 entered into force in 2023 and applies from 17 January 2025.

Verplicht of vrijwillig

Applies to many EU financial entities and relevant ICT third-party service providers as defined by the regulation.

Voor wie relevant

Banks, insurers, investment firms, payment providers, fintechs, ICT risk teams, operational resilience teams, and suppliers supporting regulated financial services.

Model van beheersmaatregelen

ICT risk management, incident classification and reporting, resilience testing, third-party ICT risk, information sharing, continuity, and evidence-backed governance.

What DORA asks teams to prove

Digital Operational Resilience Act becomes operational when obligations are turned into scoped controls, named owners, evidence requests, review decisions, residual risk, and management reporting. The guide page keeps that chain explicit so buyers can understand how the standard is handled inside PlanGRC.

Praktisch stappenplan

1. Define scope

   Confirm business units, systems, data classes, regions, and services where DORA applies.

2. Map controls

   Translate obligations into controls, owner assignments, due dates, testing approach, and evidence expectations.

3. Collect proof

   Request evidence from owners, preserve attachments or vault references, and keep reviewer decisions traceable.

4. Assess gaps

   Score readiness, identify missing evidence, evaluate residual risk, and create remediation tickets where needed.

5. Report and maintain

   Publish executive and audit-ready views, keep exceptions visible, and re-run periodic reviews after change.

Verwante werkprocessen