DORA — Digital Operational Resilience Act template
Meet the EU Digital Operational Resilience Act (DORA) requirements that became mandatory for financial entities from 17 January 2025. Covers ICT risk management, incident classification and reporting, digital operational resilience testing, and third-party ICT provider oversight. Applies to banks, insurers, investment firms, fintechs, and their critical ICT providers.
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A DORA digital operational resilience policy sets out how a financial entity manages ICT risk and maintains resilience in line with the Digital Operational Resilience Act. It addresses ICT governance, testing, and third-party risk. A clear policy supports operational stability and regulatory expectations.
Who needs one: Financial-sector entities and certain ICT providers subject to DORA.
What a strong dora — digital operational resilience act covers
- ICT risk management framework and governance
- ICT-related incident management and reporting
- Digital operational resilience testing
- Management of ICT third-party risk
- Business continuity and recovery for ICT services
- Information sharing and oversight responsibilities
Regulations and frameworks this aligns to
PolicyKit references the standards relevant to your jurisdiction when it generates your dora — digital operational resilience act.
- DORA
- The EU Digital Operational Resilience Act, setting requirements for ICT risk management and operational resilience across the financial sector.
- EBA Guidelines
- Guidelines issued by the European Banking Authority to promote consistent supervisory practices and sound risk management across EU financial institutions.
- FCA
- The Financial Conduct Authority, the UK regulator responsible for conduct supervision of financial-services firms and financial markets.
- NIST Cybersecurity Framework
- A voluntary US framework organising cybersecurity activities into core functions to help organisations manage and reduce cyber risk.
- ISO 22301
- The international standard specifying requirements for a business continuity management system to help organisations prepare for and recover from disruption.
Frequently asked questions
What should a dora — digital operational resilience act include?
A robust dora — digital operational resilience act sets out scope, roles and responsibilities, the specific controls or procedures involved, and how compliance is monitored and reviewed, mapped to frameworks like dora, eba-guidelines, fca. PolicyKit structures all of this automatically based on your business.
Is this legal advice?
No. PolicyKit generates AI-assisted professional templates and starting points, not legal advice. Every document should be reviewed with qualified legal and compliance counsel before use.
Can I tailor it to my country?
Yes — PolicyKit tailors each document to your jurisdiction, including UK, EU, United States, Australia, Singapore, Hong Kong and more.
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