A phased, editable implementation roadmap across the five DORA pillars — from board mandate to annual review. Stop staring at a blank page; start from a structured plan you can adapt to your start date.
Mobilise, assess, build the ICT risk framework, remediate third-party contracts, stand up incident reporting, run testing/TLPT, decide on information sharing, then embed and assure — sequenced over 18-24 months.
Each activity has a month window (M1-M2, M4-M12…). Set your start date and the plan becomes your project schedule.
Every line carries the key deliverable, an owner column and a status dropdown (Not started / In progress / Blocked / Done) so it doubles as your tracker.
Built for financial entities and for non-EU groups standing up DORA in an EU subsidiary or branch from scratch.
Instant access. Work email required.
Eight phases, the five pillars, 18-24 months.
Want this validated fast? A 2-3 day DORA Flash Audit pressure-tests your plan and remediation backlog.