{"product_id":"dora-ict-third-party-risk-digital-operational-resilience-management-system","title":"DORA ICT Third-Party Risk \u0026 Digital Operational Resilience Management System","description":"\u003cp\u003e\u003cem\u003eA 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.\u003c\/em\u003e\u003c\/p\u003e\n\u003ch2\u003eOverview\u003c\/h2\u003e\n\u003cp\u003eThe 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.\u003c\/p\u003e\n\u003cp\u003eThis 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.\u003c\/p\u003e\n\u003ch2\u003eWhat this system covers\u003c\/h2\u003e\n\u003cp\u003eA management manual anchors the system; policies and procedures then work through each obligation in operating detail, supported by forms, checklists and Excel registers, calculators and dashboards that become your live compliance records. A requirements traceability matrix maps the documentation back to the regulation, and a seventeen-phase implementation roadmap, guidance library and training modules take the team from the initial applicability assessment through to management review and internal audit. The modules cover:\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eICT risk management — asset inventory, dependency mapping and critical or important function identification\u003c\/li\u003e\n\u003cli\u003eIncident management — classification, significant cyber threat assessment and major-incident reporting\u003c\/li\u003e\n\u003cli\u003eResilience testing and TLPT governance\u003c\/li\u003e\n\u003cli\u003eThe full third-party lifecycle — due diligence, contractual compliance, subcontracting and fourth-party risk, concentration risk, monitoring and exit\u003c\/li\u003e\n\u003cli\u003eThe Register of Information, with data-quality validation\u003c\/li\u003e\n\u003cli\u003eDigital operational resilience — business impact analysis, impact tolerances, continuity, disaster recovery, crisis management and a severe-but-plausible scenario library\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2\u003eWho it's for\u003c\/h2\u003e\n\u003cp\u003eHeads 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.\u003c\/p\u003e","brand":"Apex Global Solutions AGS","offers":[{"title":"Default Title","offer_id":57017075269972,"sku":"AGS-20-001","price":2450.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1052\/4996\/4372\/files\/AGS-20-001.png?v=1788398420","url":"https:\/\/agskits.com\/products\/dora-ict-third-party-risk-digital-operational-resilience-management-system","provider":"Apex Global Solutions","version":"1.0","type":"link"}