DORA ICT Third-Party Risk & Digital Operational Resilience Management System
DORA ICT Third-Party Risk & Digital Operational Resilience Management System
A documented DORA management system under Regulation (EU) 2022/2554 — from ICT risk governance and major-incident reporting to the Register of Information, threat-led penetration testing and a defensible exit strategy for every critical provider.
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Built and reviewed with our methodology. Read it
By document type
| Category | Files |
|---|---|
| Management manual & policies | 27 |
| Procedures | 52 |
| Forms & records | 66 |
| Checklists | 23 |
| Excel registers, calculators & dashboards | 35 |
| Guidance & training | 36 |
| Reference, implementation & module indexes | 26 |
Key documents
| Reference | Document | Format |
|---|---|---|
| AGS-DORA-MAN-01 | DORA Management Manual | Word |
| AGS-DORA-P-17 | ICT Third-Party Risk Assessment Procedure | Word |
| AGS-DORA-P-10 | ICT Major Incident Reporting Procedure | Word |
| AGS-DORA-P-21 | Register of Information Management Procedure | Word |
| AGS-DORA-F-17 | Third-Party Due Diligence | Word |
| AGS-DORA-XLS-15 | DORA Register of Information | Excel |
- Need the complete document list? Request it — same day
- Want to check the quality first? Preview free samples
Overview
The Digital Operational Resilience Act — Regulation (EU) 2022/2554 — has applied to financial entities across the EU since 17 January 2025. It replaces fragmented ICT guidance with a single supervisory regime spanning ICT risk management, incident classification and reporting, digital operational resilience testing, ICT third-party risk and information sharing. Responsibility sits explicitly with the management body, and supervisors expect a documented, evidenced framework rather than a collection of ad hoc controls.
This toolkit documents that framework end to end. It is built against DORA and its Level-2 measures — Commission Delegated Regulations (EU) 2024/1772 on incident classification, 2024/1773 on the third-party policy and 2024/1774 on the ICT risk management framework, and Implementing Regulation (EU) 2024/2956 on the Register of Information — with a regulatory version-control register and change log that track the 2025 acts on incident reporting ((EU) 2025/301 and 2025/302), subcontracting ((EU) 2025/532) and TLPT ((EU) 2025/1190), so each is confirmed against the Official Journal before the dependent controls are relied upon.
What this system covers
- ICT risk management — asset inventory, dependency mapping and critical or important function identification
- Incident management — classification, significant cyber threat assessment and major-incident reporting
- Resilience testing and TLPT governance
- The full third-party lifecycle — due diligence, contractual compliance, subcontracting and fourth-party risk, concentration risk, monitoring and exit
- The Register of Information, with data-quality validation
- Digital operational resilience — business impact analysis, impact tolerances, continuity, disaster recovery, crisis management and a severe-but-plausible scenario library
Who it's for
Heads of ICT risk and operational resilience, DORA compliance officers, CISOs and third-party risk managers at banks, insurers, investment firms, payment and e-money institutions and crypto-asset service providers within the scope of DORA — and the consultancies building DORA programmes for them. It suits entities documenting the regime for the first time as well as those consolidating scattered artefacts into one traceable system ahead of a supervisory review.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
Native Microsoft files. Add your logo and adapt every document to how you work.
Your full toolkit arrives as a ZIP the moment payment clears.
One purchase covers everyone in your organisation. No per-seat fees.
Built by people who run real audits, so the content matches what assessors check.
One payment, perpetual licence for your organisation. No subscriptions, no renewals.
Full refund if your files are faulty, incomplete or not as described and we can't put it right
Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
Cannot find your standard?
Tell us which scheme you work to. We will point you to the right toolkit.
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