This Digital Operational Resilience Testing Programme template can be used by financial entities to document compliance with Chapter IV (Digital Operational Resilience Testing) of the Digital Operational Resilience Act (EU Regulation 2022/2554) (“DORA”).
It comprises the following sections:
- General Requirements for the Performance of Digital Operational Resilience Testing (Article 24 of DORA);
- Testing of ICT Tools and Systems (Article 25 of DORA);
- Advanced Testing of ICT Tools, Systems and Processes Based on Threat-Led Penetration Testing (Article 26 of DORA); and
- Requirements for Testers for the Carrying Out of Threat-Led Penetration Testing (Article 27 of DORA).
A preview of this template is available here: Digital Operational Resilience Testing Programme Preview.
This template will help you to navigate the complexity of the provisions contained in Chapter IV (Digital Operational Resilience Testing) of DORA and document your firm’s compliance with those provisions in an easy-to-use fully customisable format.
It was prepared by lawyers and is used by law firms for their clients.
Using this template will save you time and effort compared to preparing your Digital Operational Resilience Testing Programme from scratch.
Having a Digital Operational Resilience Testing Programme in place is a must for any financial entity subject to DORA.
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The Digital Operational Resilience Testing Programme template will be emailed to you as a Word document within one working day of your order.
Disclaimer: This template is provided by Chelsea Publishing Limited trading as FSREG Templates on an “as is” basis for reference purposes only and without any guarantee of its suitability, accuracy, completeness or compliance with applicable laws and regulations. Chelsea Publishing Limited is not responsible for any action taken or omitted to be taken based on this template and individual legal, tax and regulatory advice should be obtained before this template is used. © 2023-2024 Chelsea Publishing Limited (www.fsreg.com). All rights reserved.