This ICT Risk Management Framework template can be used by financial entities to document compliance with Chapter II (ICT Risk Management) of the Digital Operational Resilience Act (EU Regulation 2022/2554) (“DORA”).

It comprises the following sections:

  • Governance and Organisation;
  • ICT Risk Management Framework;
  • ICT Systems, Protocols and Tools;
  • Identification;
  • Protection and Prevention;
  • Detection;
  • Response and Recovery;
  • Backup Policies and Procedures, Restoration and Recovery Procedures and Methods;
  • Learning and Evolving; and
  • Communication.

A preview of this template is available here: ICT Risk Management Framework Template Preview.

This template will help you to navigate the complexity of the provisions contained in Chapter II (ICT Risk Management) 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 ICT Risk Management Framework from scratch.

Having an ICT Risk Management Framework in place is a must for any financial entity subject to DORA.

Please use the Buy Now button below to purchase this template. All major credit and debit cards accepted. The purchase price is £99.99.

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The ICT Risk Management Framework 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 ( All rights reserved.