DORA Checklist
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DORA Compliance Checklist 2026: Are You Fully Compliant?

The supervisory tolerance period is over. This interactive checklist covers all 45 key requirements across the 5 DORA pillars — track your progress online, save it locally, and download the PDF version.

45 compliance items 5 DORA pillars Auto-saved locally PDF version available Updated March 2026
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Start ticking items below to track your DORA compliance status.

How to use this checklist

Tick each item your organisation has fully implemented. Your progress is saved automatically in your browser (localStorage) — you can close the page and resume later. Items tagged CRITICAL are the highest-priority requirements under active supervisory scrutiny in 2026. IMPORTANT items are significant but may have phased implementation timelines. RECOMMENDED items represent best practice beyond the minimum legal requirement.

Applicable from 17 January 2025 21 categories of EU financial entities CTPP oversight: up to 1% average daily worldwide turnover (Art. 35(8)); financial entities: national regimes (Art. 50) Updated March 2026
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ICT Risk Management
Articles 5–16 • 11 items
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Compliance by Pillar

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ICT Risk
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Incidents
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Testing
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Third-Party
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Info Sharing
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Governance

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Practitioner tools for DORA compliance teams

Workbooks, playbooks and certifications built for EU financial entities. Add several to your cart: volume discounts apply automatically.

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DORA Certifications Bundle

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DORA for IT & Security Teams

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DORA for ICT Providers & Vendors

199 € excl. VAT
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