DORA ComplianceDigital Operational Resilience Act

EU Regulation 2022/2554 – Implementation Documentation for ICT Service Providers and Financial Entities

Pillar 1: ICT Risk Management

Governance, Asset Inventory, Security Controls, BCP/DRP – Art. 5–16 DORA

4h/72h/1M Reporting Deadlines, Classification, BaFin Hub – Art. 17–23 DORA

Baseline Tests Mandatory, TLPT for Systemically Important – Art. 24–27 DORA

Information Register, Contractual Requirements, CTPPs – Art. 28–44 DORA

Voluntary Exchange of Cyber Threat Intelligence – Art. 45 DORA

Compliance-as-Code, Automated Monitoring, Register Pipelines