DORA is Regulation (EU) 2022/2554 on digital operational resilience for the financial sector. It addresses ICT risk management, incident reporting, resilience testing and ICT third-party risk, with scope and proportionality defined in the legislation. See the official DORA text.
Establish the applicable scope
Identify the relevant financial entity, services, critical or important functions and ICT dependencies. Review the regulation, associated measures and competent-authority requirements applicable to that entity.
Keep accountable decision-makers involved in risk and third-party reviews. A supplier assessment or technical control alone does not cover the whole operational-resilience programme.
Use in CSFaaS
The reviewed library offers EU DORA entries in English, French and Spanish. Confirm the entry and its source before import, then assign owners and connect the policies and evidence relevant to the requirements being assessed.
Systems and Third Parties can document dependencies; Demands, Risks and Remediation can organise assessment and follow-up. Record which obligations each item supports. A framework percentage or approved internal version is not a legal determination of compliance.