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DORA Toolkit – The Complete Template Set for Digital Operational Resilience
The DORA Toolkit is your complete collection of templates, checklists, matrices and documentation tools for implementing the Digital Operational Resilience Act (DORA).
Inspired by the automotive world, it functions like the onboard tool kit of a high-performance vehicle: reliable, precise and always ready when needed.
Just as a master mechanic needs the right tools to maintain a modern engine, your organisation needs the right regulatory tools to build, operate and maintain DORA-compliant ICT governance and operational resilience.
The DORA Toolkit gives you everything you need — in one place.
What Is the DORA Toolkit?
The DORA Toolkit is a complete, ready-made documentation system covering:
- 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)
- DORA Governance & Oversight
- Evidence lists & control mappings
- Checklists, procedures & documentation templates
It is your regulatory toolbox — designed to help you implement DORA faster, easier and with complete confidence.
Your Onboard Tool Kit
The DORA Toolkit fulfills this exact function for Digital Operational Resilience:
- Need a policy?
→ Use the template. - Need a checklist?
→ Use the tool. - Need evidence for audit?
→ Use the documentation set. - Need to assess a provider?
→ Use the third-party matrix. - Need to classify an incident?
→ Use the DORA incident tool.
Simple. Efficient. Practical.
This is the everyday equipment your team needs to keep your regulatory engine running smoothly.
What’s Included in the DORA Toolkit
Your toolkit includes:
ICT Risk Management Tools
- Risk register template
- ICT risk scoring model
- Control mapping for Articles 5–10
- Governance & reporting templates
Incident Handling & Reporting Tools
- Incident classification matrix
- Incident escalation workflow
- DORA reporting checklist
- Incident log template
Testing Tools
- Resilience testing plan
- Scenario-based testing templates
- TLPT readiness checklist
- Testing documentation sheets
Third-Party Risk Templates
- Provider classification matrix
- Contractual requirements checklist
- Oversight & monitoring plan
- Exit strategy documentation
Governance & Oversight Tools
- Role & responsibility matrix
- Policy templates
- Board reporting model
- Evidence list for audit readiness
Every document is practical, audit-ready and immediately usable.
Why Organisations Choose the DORA Toolkit
Saves Hundreds of Hours
No need to build templates from scratch. Everything is pre-structured.
Audit-Ready Documentation
Designed by practitioners, auditors and ICT specialists.
Covers Articles 5–30 DORA
Nothing is missing — complete coverage.
Clear, Professional, High-Quality Design
Readable, elegant, consistent.
Fully Compatible With Your DORA Ecosystem
- Masterclass → learn
- Toolkit → implement
- Hotline → ask
- Pit Stop → fix
- Inspection → verify
The Toolkit is the core documentation engine of your DORA framework.
When You Need the DORA Toolkit
Use the toolkit when:
- starting DORA implementation
- updating policies or procedures
- preparing for an audit or inspection
- building an ICT risk register
- documenting incidents
- setting up testing frameworks
- onboarding new ICT service providers
- aligning governance with Articles 5–30
- creating a complete DORA evidence pack
The Toolkit dramatically accelerates your implementation.
Who Benefits From the DORA Toolkit?
- Banks
- Payment institutions
- E-money institutions
- Insurers
- Asset managers
- Crypto service providers (CASPs)
- ICT governance & ICT security teams
- Compliance, Internal Audit & Risk Management
- ICT providers subject to DORA
- DORA project managers and PMOs
Anyone responsible for Digital Operational Resilience benefits from a ready-to-use documentation system.
Get Your DORA Toolkit
The DORA Toolkit gives you everything you need to:
✔ implement DORA
✔ document your controls
✔ prepare for audit
✔ demonstrate compliance
✔ run ICT risk management
✔ manage incidents and providers
✔ build resilience
Just like a premium automotive tool kit, this set gives you confidence and capability — in every operational situation.
Get the DORA Toolkit today and accelerate your Digital Operational Resilience implementation.