DORA Toolkits Operational Resilience
Pre-order Workbooks in final production — pre-order now from €39 and get the finished file by email on release, plus every future update free.
DORA assessment & control workbooks

Audit every DORA pillar in Excel.

Five practitioner-built assessment workbooks — one for each pillar of the Digital Operational Resilience Act. Article-by-article control checklists, maturity scoring, gap registers and evidence trackers. The format your auditors, your board and your supervisor already understand.

5
Pillar workbooks
64
Articles covered
€39
Pre-order price

One workbook per pillar.

Each is a self-contained Excel assessment, audit & control tool. Buy a single pillar, or take all five.

1
Pillar 1 Articles 5–16

ICT Risk Management

Assess, audit and control the full ICT risk management framework — governance, the risk lifecycle, asset management, protection, detection and continuity.

Inside the workbook
  • Article-by-article control checklist (Art. 5–16)
  • ICT risk maturity scorecard (5 levels)
  • Governance, roles & risk-appetite register
  • Asset & dependency mapping sheet
  • Gap register with owners & deadlines
  • Evidence tracker & management dashboard
€39 €59 on release · pre-order saving
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2
Pillar 2 Articles 17–23

ICT Incident Management & Reporting

Classify incidents, drive the regulatory reporting clock and control the whole detection-to-final-report workflow.

Inside the workbook
  • Incident classification calculator (RTS criteria)
  • 4h / 72h / 1-month reporting timeline tracker
  • Article-by-article control checklist (Art. 17–23)
  • Incident log & register
  • Gap register with owners & deadlines
  • Evidence tracker & reporting dashboard
€39 €59 on release · pre-order saving
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3
Pillar 3 Articles 24–27

Digital Operational Resilience Testing

Plan the testing programme, score TLPT readiness and control every test from vulnerability scan to threat-led penetration test.

Inside the workbook
  • Testing programme planner & calendar
  • TLPT readiness scorecard (Art. 26–27)
  • Article-by-article control checklist (Art. 24–27)
  • Test inventory & scope register
  • Findings & remediation register
  • Evidence tracker & testing dashboard
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4
Pillar 4 Articles 28–44

ICT Third-Party Risk Management

Build the Register of Information, audit Article 30 contracts and control concentration risk across the whole third-party estate.

Inside the workbook
  • Register of Information template (ITS-aligned)
  • Article 30 contract clause checklist
  • Concentration risk & CTPP analysis
  • Article-by-article control checklist (Art. 28–44)
  • Sub-outsourcing & exit-strategy tracker
  • Gap register & third-party dashboard
€39 €59 on release · pre-order saving
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5
Pillar 5 Article 45

Information & Intelligence Sharing

Assess and control participation in cyber threat-intelligence sharing arrangements — scope, safeguards and governance.

Inside the workbook
  • Threat-intel sharing arrangement checklist
  • Participation readiness scorecard (Art. 45)
  • Control checklist & governance register
  • Data-protection & confidentiality safeguards
  • Gap register with owners & deadlines
  • Evidence tracker & sharing dashboard
€39 €59 on release · pre-order saving
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Best value

The complete 5-pillar assessment suite.

All five pillar workbooks plus a consolidated cross-pillar compliance dashboard that rolls every checklist, score and gap into one regulation-wide view.

Pillar 1 · ICT Risk Pillar 2 · Incidents Pillar 3 · Testing Pillar 4 · Third-Party Pillar 5 · Info Sharing + Master dashboard
€159
€245 on release
Save €86 · pre-order
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How the pre-order works.

The workbooks are in final production. Pre-ordering locks the lower price and reserves your copy.

Step 01

Pay in advance

Secure one-time payment via Stripe at the discounted pre-order price — €39 per pillar, or €159 for the full suite. Use the work email you want the file delivered to.

Step 02

We finish & deliver

Each workbook is being completed and quality-checked against the final RTS/ITS. On release, the finished Excel file is emailed to every pre-order buyer — no further action needed.

Step 03

Free updates for life

DORA evolves — new guidance, new RTS. Pre-order buyers receive every future revision of their workbook free, automatically, by email.

Pre-order questions.

When will I receive the workbook?+

The workbooks are in final production now. Every pre-order buyer is emailed the finished Excel file the moment its pillar is released. You pay the discounted price today and receive the completed tool on release — whichever comes first across the pillar set.

Why pre-order instead of waiting?+

Pre-order pricing is materially lower than the release price (€39 vs €59 per pillar; €159 vs €245 for the suite). Pre-ordering locks that saving and also entitles you to every future update of the workbook free.

What format are the toolkits?+

Standard Microsoft Excel workbooks (.xlsx) — no macros, no add-ins, no subscription. They open in Excel, LibreOffice Calc and Google Sheets, so your auditors, board and supervisor can all read them without friction.

Who are these workbooks for?+

ICT risk, compliance, internal audit and third-party-risk professionals in EU financial entities — and the consultants who serve them. Each workbook turns a pillar of DORA into a structured, evidence-ready assessment you can run, track and hand to a supervisor.

Can I buy one pillar and add others later?+

Yes. Each pillar workbook is sold and delivered independently. You can pre-order a single pillar now and add others at any time — though the 5-pillar bundle is the lowest per-pillar price if you need the full set.

Is payment secure?+

Payment is handled entirely by Stripe — the same secure processor used across the DORA Academy. We never see or store your card details. You receive a Stripe receipt by email immediately.

Lock the pre-order price

Turn DORA into a workbook you can actually run.

Five pillars, 64 articles, one consistent Excel method. Pre-order today from €39 and receive the finished tool — plus every future update — the day it ships.

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