Contents
- DORA Inspection – Your Roadworthiness Check for Digital Operational Resilience
DORA Inspection – Your Roadworthiness Check for Digital Operational Resilience
The DORA Inspection is a TÜV-style, structured and objective readiness check for your Digital Operational Resilience setup.
Just like a vehicle must pass its inspection to be considered roadworthy, your ICT risk management, governance, controls and resilience must pass the DORA roadworthiness test to operate safely and compliantly.
This is not a long audit. This is a fast, precise, professional inspection designed to reveal:
- gaps
- weaknesses
- missing evidence
- incorrect control mappings
- compliance risks
- audit exposures
Clear. Diagnostic. Actionable.
What Is the DORA Inspection?
The DORA Inspection is a comprehensive but fast compliance check of your:
- ICT risk management (Articles 5–10 DORA)
- ICT incident handling (Articles 15–20 DORA)
- Digital operational resilience testing (Articles 21–24 DORA)
- ICT third-party risk management (Articles 25–30 DORA)
- Governance and oversight
- Internal control system
- Documentation and evidence
- Testing obligations and readiness
Your DORA Inspection
Fast
A defined, efficient, structured check — without bureaucratic consulting overhead.
Objective
Clear standards, defined criteria, evidence-driven.
Actionable
A clear pass/fail summary, findings list and immediate next steps.
Safe
You know exactly where the risks are — before auditors or supervisors do.
When Do You Need a DORA Inspection?
Use the DORA Inspection when you need certainty about your compliance status.
Before Internal or External Audit
Identify issues before auditors do.
After a Major Incident
Ensure governance, reporting and documentation align with DORA.
During Implementation
Validate that controls, testing and third-party oversight meet Articles 5–30.
Before Supervisory Interaction
Prepare for questions from regulators with clarity and confidence.
For Management Body Assurance
Give your board and C-suite a clean, evidence-based compliance snapshot.
What the DORA Inspection Checks
Governance & Management Body Oversight
Roles, responsibilities, reporting lines, policies.
ICT Risk Management
Risk registers, scoring methods, control design, documentation.
ICT Incident Handling
Classification, thresholds, triage, reporting logic, timelines.
Digital Operational Resilience Testing
Scenario-based tests, TLPT readiness, execution evidence.
ICT Third-Party Risk Management
Provider classification, contracts, oversight, exit strategies.
Documentation & Evidence
Policies, procedures, mappings, logs, tickets, dashboards, metrics.
Control Effectiveness
Do your controls work? Can you prove it?
Compliance Maturity Score
A clear maturity rating across all articles.
This is your DORA condition report — just like dealers create for vehicles.
What You Receive After the DORA Inspection
Your inspection report includes:
- Overall pass/fail (roadworthiness) assessment
- Detailed findings with severity levels
- Control gaps mapped to DORA articles
- Evidence gaps for audit preparation
- Maturity scoring (1–5 scale)
- Immediate next steps
- Recommended actions
- Optional follow-up Pit Stop for quick fixes
This is an audit-ready document — structured, clear and professional.
Why Organisations Choose the DORA Inspection
Fast & Efficient
No long workshops. A structured, defined inspection.
Senior Auditor-Level Precision
Designed by senior auditors, risk specialists and ICT governance experts.
Proven Methodology
Mapped to Articles 5–30, EBA/ESMA guidelines and audit expectations.
Zero Guesswork
You get clarity — not theory.
Perfect Fit for Your Regulatory Suite
- Masterclass to learn
- Toolkit to prepare
- Hotline for immediate help
- Pit Stop for targeted fixes
- Inspection to verify readiness
Everything integrates smoothly.
Who Should Use the DORA Inspection?
- Banks & payment institutions
- Insurers & asset managers
- Crypto providers
- ICT service providers
- ICT governance & ICT security teams
- Compliance, Internal Audit & Risk Management
- Operational risk, BCM and resilience functions
- DORA project managers and PMOs
Anyone responsible for Digital Operational Resilience will benefit from a clean, objective, professional inspection.
Book Your DORA Inspection
The DORA Inspection gives you:
✔ A complete readiness check
✔ A clear pass/fail summary
✔ Defined findings & recommended actions
✔ A maturity score
✔ Audit-ready documentation
✔ Immediate clarity on your regulatory “roadworthiness”
Just like a vehicle inspection, this gives you confidence, certainty and safety before you go back on the regulatory road.
Book your DORA Inspection today and ensure your organisation is fully DORA-ready.