Templates & Checklists
Available Templates
| Template | Page |
|---|---|
| DORA contract clauses | P4: Third-Party Risk |
| DORA fact sheet (JSON) | ICT Service Provider |
| Contract review checklist | Contract Management |
| Incident response runbook (YAML) | Incident Response |
| BaFin XML reporting template | Incident Pipeline |
| Gap analysis matrix | Gap Analysis |
| Test programme config (YAML) | P3: Resilience Testing |
| OPA/Rego compliance policies | Compliance-as-Code |
| Audit readiness package | Audit Trail |
| BAIT → DORA mapping | Mapping |
| CRM Custom Object schema | Register Automation |
| Monitoring DORA alert rules | Monitoring |
| SIEM custom rules | Monitoring |
All templates are available as code/Markdown in the repository and can be directly adopted into your own infrastructure.