This package comprises the following documents:
- ICT Risk Management Framework Template (DORA);
- ICT Third-Party Service Provider Contract Checklist (DORA);
- Digital Operational Resilience Testing Programme Template (DORA); and
- ICT-Related Incident Management Process Checklist (DORA).
Please click on the above links for a preview of the relevant documents.
These documents will help you to navigate the complexities of the Digital Operational Resilience Act (EU Regulation 2022/2554) (“DORA”) and document your firm’s compliance with DORA in an easy-to-use fully customisable format.
They were prepared by lawyers and are used by law firms for their clients.
Using these documents will save you time and effort compared to preparing your DORA compliance documents from scratch.
Having a comprehensive set of DORA compliance documents in place is a must for any financial entity subject to DORA.
Please use the Buy Now button below to purchase this package. All major credit and debit cards accepted. The purchase price is £129.99.
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These documents will be emailed to you in a Microsoft Word format within one working day of your order.
Disclaimer: These templates are provided by Chelsea Publishing Limited trading as FSREG Templates on an “as is” basis for reference purposes only and without any guarantee of their 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 these templates and individual legal, tax and regulatory advice should be obtained before they are used. © 2023-2024 Chelsea Publishing Limited (www.fsreg.com). All rights reserved.