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DORA Compliance Checklist 2025

Your complete 127-point implementation guide covering all 5 pillars. Download your free PDF checklist and start your compliance journey today.

What You'll Get

127 Actionable Checkpoints

Every critical requirement across all 5 DORA pillars broken down into clear, actionable tasks you can implement immediately.

Timeline Priorities

Each item tagged with priority level (High/Medium/Low) and estimated completion time so you know what to tackle first.

Role Assignments

Clear responsibility mapping - know exactly which team (IT, Compliance, Legal, Risk) should own each task.

Documentation Templates

Built-in templates for policies, procedures, and reports required by regulators. Save hundreds of hours.

Progress Tracking

Excel format with automated progress calculations. Track your compliance journey from 0% to 100%.

RTS/ITS References

Every checkpoint linked to specific regulatory technical standards articles for easy audit trail.

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Checklist Preview

1

ICT Risk Management (32 checkpoints)

  • Document all ICT systems and dependencies
  • Establish ICT risk management framework
  • Define risk appetite and tolerance levels
  • Implement continuous monitoring systems
  • Create incident escalation procedures
  • + 27 more detailed checkpoints
2

Incident Reporting (24 checkpoints)

  • Establish incident classification criteria
  • Implement 4-hour initial notification process
  • Create incident reporting templates
  • Set up communication channels with authorities
  • Train staff on incident response procedures
  • + 19 more detailed checkpoints
3

Digital Operational Resilience Testing (28 checkpoints)

  • Develop comprehensive testing program
  • Schedule vulnerability assessments
  • Plan TLPT exercises (if required)
  • Document testing results and remediation
  • Establish testing frequency requirements
  • + 23 more detailed checkpoints
4

Third-Party Risk Management (26 checkpoints)

  • Create comprehensive ICT provider register
  • Conduct due diligence on critical providers
  • Include DORA-compliant contract clauses
  • Implement continuous monitoring of providers
  • Establish exit strategies for critical services
  • + 21 more detailed checkpoints
5

Information Sharing (17 checkpoints)

  • Join information sharing arrangements
  • Establish threat intelligence protocols
  • Document data sharing procedures
  • Train staff on confidentiality requirements
  • Implement secure communication channels
  • + 12 more detailed checkpoints

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