Free checklist · Ireland and EU
Check your DORA position across all five pillars.
DORA has applied since 17 January 2025. This checklist turns ICT risk management, incident reporting, resilience testing and third-party risk into 21 practical checks.
What's inside
21 checks across 5 areas.
Covers Regulation (EU) 2022/2554 and Central Bank of Ireland guidance, including TIBER-IE for threat-led penetration testing. Each check is sourced to the regulation or the Central Bank.
- Governance and ICT risk management (6 checks)
- Incident management and reporting (5 checks)
- Digital operational resilience testing (4 checks)
- ICT third-party risk (4 checks)
- Evidence (2 checks)
Who it's for
- Banks, credit unions and investment firms
- Insurers and reinsurers
- Payment and e-money institutions
- ICT third-party service providers to financial entities
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How it works
Built for the conversation with your board and auditors.
Plain-English checks
Each requirement is written as something you can tick off, grouped the way the framework is structured.
Sourced to the rules
Numbered notes link to the regulation, standard or regulator guidance behind each point.
Clear next steps
Use the gaps you find to agree owners and dates, or bring them to a readiness review with us.
Want a second pair of eyes?
Book a 30-minute review to go through your gaps and a practical plan to close them.