Assess your compliance status across all 5 DORA pillars with our interactive Excel template featuring automated scoring and visual dashboards
Excel formulas automatically calculate your compliance percentage across each DORA pillar. Instantly see where you stand and track progress over time with built-in trending charts.
Executive summary dashboard, pillar-specific views, heat maps showing priority areas, timeline tracking, and remediation status overview. Perfect for board presentations.
Comprehensive assessment criteria covering all DORA requirements: ICT Risk Management (45 questions), Incident Reporting (38), TLPT (32), Third-Party Risk (47), and Information Sharing (38).
Each gap identified comes with specific remediation guidance, priority ratings, effort estimates, and suggested timelines. Turn assessment results directly into action plans.
Separate worksheets for different teams (IT, Risk, Compliance, Legal) to contribute their assessments. Consolidate inputs automatically for a complete organizational view.
Generate professional PDF reports with one click. Includes executive summary, detailed findings, gap analysis matrix, and remediation roadmap. Ready to present to leadership or auditors.
Instant access. No credit card required.
Everything you need to conduct a comprehensive DORA compliance gap analysis
Visual overview with compliance scores, trends, and priority matrix
Detailed breakdown of each DORA pillar with automated scoring
Color-coded heat map showing critical gaps and remediation priorities