Checklist

DORA Readiness Checklist

A DORA readiness checklist for ICT risk management, incident reporting, resilience testing, and critical vendor controls.

Updated: 2026-04-243 min
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Evidence pack Preview
  • Define current state and scope
  • Assign risk and control owners
  • Standardize the evidence folder
  • Create management reporting cadence

How to use this resource

This page provides a short checklist preview to help teams structure scope, evidence, and action cadence quickly.

Checklist preview

  1. Define current state and scope
  2. Assign risk and control owners
  3. Standardize the evidence folder
  4. Create management reporting cadence
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Next step

Preparing for DORA obligations?

Map ICT third-party risk, incident reporting, governance, and evidence gaps before the audit cycle.

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