DORA Digital Operational Resilience Act Compliance Playbook (Excel XLSX)

BENEFITS OF THIS EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

COMPLIANCE EXCEL DESCRIPTION

DORA Digital Operational Resilience Act Compliance Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

DORA Digital Operational Resilience Act Compliance Playbook
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64 professional-grade tools | 349 spreadsheet tabs | 2,730+ rows of structured content
6 PDFs + 58 XLSXs | 11 organised folders | Instant digital download

WHAT YOU GET
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A three-phase methodology: Diagnose, Set Goals, Implement.

7 Domain Assessments (210 questions total, 30 per domain):
1. ICT Risk Management Framework and Governance
2. ICT Incident Classification and Reporting
3. Digital Operational Resilience Testing
4. ICT Third-Party Risk Management
5. Information Sharing and Intelligence
6. Business Continuity and Disaster Recovery
7. Oversight and Supervisory Engagement

9 Operational Runbooks and Checklists:
•  DORA Compliance Programme Setup Runbook (5 sheets, 45 data rows)
•  ICT Risk Management Framework Builder (4 sheets, 40 data rows)
•  Incident Classification and Reporting Checklist (4 sheets, 38 data rows)
•  Resilience Testing Programme Design Guide (3 sheets, 35 data rows)
•  Critical Third-Party Provider Register and Assessment (4 sheets, 42 data rows)
•  Business Continuity and Recovery Plan Runbook (3 sheets, 34 data rows)
•  Information Register and Reporting Template (4 sheets, 36 data rows)
•  Supervisory Engagement and Examination Prep Checklist (3 sheets, 32 data rows)
•  DORA Article-by-Article Compliance Tracker (3 sheets, 30 data rows)

6 Models and Frameworks:
•  DORA Five-Pillar Compliance Architecture Model
•  ICT Risk Classification and Scoring Framework
•  Third-Party Concentration Risk Assessment Matrix
•  Resilience Testing Maturity Model (Basic to Threat-Led)
•  Incident Severity and Escalation Framework
•  Regulatory Technical Standards Cross-Reference Map

5 PM Template Workbooks included.

FOLDER STRUCTURE
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/01_Assessments/ – 7 domain assessment workbooks
/02_Runbooks/ – 9 operational runbooks and checklists
/03_Models/ – Compliance models and frameworks
/04_PM_Templates/ – Project management workbooks
/05_Implementation/ – Implementation guides and plans
/06_Reports/ – PDF summary reports and dashboards
+ 5 additional support folders

WHO THIS IS FOR
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•  ICT risk managers and CISOs at banks, insurers, and investment firms
•  Operational resilience leads responsible for resilience testing programmes
•  Third-party risk management teams building critical provider oversight
•  Compliance officers mapping DORA requirements to existing control frameworks
•  Internal auditors assessing DORA readiness and supervisory examination preparedness
•  Consultants delivering DORA implementation for financial services clients

Source: Best Practices in Compliance Excel: DORA Digital Operational Resilience Act Compliance Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk