The DORA Compliance Checklist

The Digital Operational Resilience Act puts broad, detailed obligations on financial entities and the ICT providers that serve them. It is a lot to hold in your head at once.

You do not have to tackle it all at once. This checklist breaks DORA into clear, actionable steps, so your team can start strong and move toward full compliance with confidence.

• Confirm whether DORA applies to your organisation, and understand its core requirements.
• Find and close the security and operational gaps that matter most.
• Stand up the processes DORA expects — ICT risk management, business continuity, incident reporting.
• Keep your register and evidence in a state of ongoing readiness, not a once-a-year scramble.