DORA Toolkits Operational Resilience
Available now All five workbooks shipped — instant email delivery from €39, secure Stripe checkout, every future revision delivered 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
Per pillar · launch price

Need a risk assessment (cyber, IT, operational resilience or third-party) rather than per-pillar maturity? See the Risk Assessment Toolkits →

Économisez jusqu'à 50 % en regroupant vos achats−15% dès 150 € · −25% dès 300 € · −40% dès 500 € · −50% dès 800 € — remise automatique au paiement (HT).
Voir le panier →

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

4.8 (34 reviews)

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
Not sure yet? Run the free Gap Analysis first →

“The Article 5-16 control checklist mapped straight onto our framework, and we closed our governance gaps in under a week.”

— Markus T., Head of ICT Risk
€39 excl. VAT €59 · launch offer — save €20
Buy & download →
2
Pillar 2 Articles 17–23

ICT Incident Management & Reporting

4.9 (27 reviews)

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
Not sure yet? Run the free ICT Incident Analyzer first →

“The 4h / 72h / 1-month timeline tracker is exactly what our incident team needed to stay on the reporting clock.”

— Elise R., Operational Resilience Manager
€39 excl. VAT €59 · launch offer — save €20
Buy & download →
3
Pillar 3 Articles 24–27

Digital Operational Resilience Testing

4.7 (19 reviews)

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
Not sure yet? Run the free TLPT Readiness Checker first →

“The TLPT readiness scorecard saved us weeks of scoping before we engaged our TIBER provider.”

— David K., Security Testing Lead
€39 excl. VAT €59 · launch offer — save €20
Buy & download →
4
Pillar 4 Articles 28–44

ICT Third-Party Risk Management

4.9 (42 reviews)

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
Not sure yet? Run the free Third-Party Risk Scorer first →

“The Register of Information template is ITS-aligned, and our auditors accepted it without a single change.”

— Sofia M., Third-Party Risk Officer
€39 excl. VAT €59 · launch offer — save €20
Buy & download →
5
Pillar 5 Article 45

Information & Intelligence Sharing

4.8 (16 reviews)

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

Inside the workbook
  • Article-by-article control checklist (Art. 45)
  • Participation readiness scorecard (5 levels)
  • Membership register — CA notification tracker (Art. 45(3))
  • TLP handling map (Traffic Light Protocol v2.0)
  • 10 sharing KRIs with L3 targets
  • Gap register, evidence tracker & dashboard
Not sure yet? Run the free Gap Analysis first →

“It made Article 45 participation governable: the TLP handling map and the ten KRIs are board-ready out of the box.”

— Thomas B., CISO
€39 excl. VAT €59 · launch offer — save €20
Buy & download →
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 excl. VAT
€245 regular
Save €86 · launch offer

Prices exclude VAT. VAT is calculated at checkout based on your location. EU businesses: enter your VAT number for reverse charge.

Get the full bundle →

How it works.

All five workbooks are released and quality-checked against the final RTS/ITS. Pay, download, run.

Step 01

Choose & pay

Pick a single pillar workbook or the 5-pillar bundle. Secure one-time payment via Stripe — €39 per pillar, €159 for the full suite. Use the work email where you want the file delivered.

Step 02

Instant email delivery

The finished Excel workbook (.xlsx) lands in your inbox within minutes of payment — no waiting, no account to create, no app to install. Open it in Excel, LibreOffice Calc or Google Sheets and start the assessment.

Step 03

Free updates for life

DORA evolves — new RTS, new ESA Q&A, new supervisory expectations. Every revision of your workbook is delivered to you automatically, by email, at no extra cost.

Frequently asked questions.

How fast is delivery?+

The completed Excel workbook is emailed automatically within a few minutes of your Stripe payment. There is no waiting list, no account to create, and no software to install — just the .xlsx file in your inbox.

Is €39 a launch price?+

Yes. €39 per pillar (and €159 for the 5-pillar bundle) is our launch pricing — below the standing €59 / €245 reference. Buyers at the launch price also receive every future revision of the workbook free, by email.

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 buy a single pillar today 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.

Available now · instant delivery

Turn DORA into a workbook you can actually run.

Five pillars, 64 articles, one consistent Excel method. Buy today from €39 and receive the finished tool by email within minutes — plus every future update, free, for life.

Buy a toolkit →

Go further — premium resources

Turn this into action

Flagship

Complete DORA Implementation Guide

59-page manual — all five pillars, six-phase roadmap, 34 worked examples.

€149 Get the guide →
Free · Certification

DORA Fundamentals Certification

Free self-paced course + a verifiable certificate you can add to LinkedIn. Start here.

Free Get certified →
Pillar 4

Third-Party Risk Playbook

Article 30 clause library, Register of Information build guide, exit playbooks, CTPP oversight.

€69 View playbook →