Descripción
Documentation Kit DORA – Digital Operational Resilience Act provides the basic documentation (29 procedures and policies in MS Word format + 2 registers) to implement the document system required by this European regulation.
DORA aims to standardise digital security protocols in financial organisations.
Language: English
A practical DORA implementation checklist is also provided – Extract_Dora_check_list
DORA documentation kit is based on the ‘Regulatory Technical Standards to further harmonise ITC risk management tools, methods, processes and policies as mandated under Articles 15 and 16(3) of Regulation (EU) 2022/2554’ in which the policies and procedures under Title II of DORA are set out.
Contents Procedures and Policies, Registers, DORA Implementation Checklist
Proc_1_Art_9_RTS_Capacity and Performance Management Procedure.docx
Proc_2_Art_11_RTS_Systems and Data Security Procedure.docx
Proc_3_Art_17_RTS_ICT Change Management Procedure.docx
Proc_4_Art_16_RTS_Acquisition Procedure.docx
Proc_5_Art_14_RTS_Procedure for Data Transmission Security.docx
Proc_6_Art_13_RTS_Procedure for ICT Network Security Management.docx
Proc_7_Art_22_23_RTS_ Information Security Incident Response Procedure.docx
Proc_8_Art_22_23_RTS_ITC Continuity Incident Response Procedure.docx
Proc_9_Art. 18_RTS_Physical and Environmental Security Procedure.docx
Proc_10_Art.10_RTS_Procedure Technical Vulnerability Assessment.docx
Proc_11_Art_23_Procedure for the Timely Detection of Anomalous Activities in ICT Systems.docx
Proc_12_Art_24_25_26_Procedura_DORA_Testing.docx
Policies
Policy_Art_12_RTS_Management_Log.docx
Policy_Art_15_RTS_Project Management.docx
Policy_Art_18_RTS_Physical and Environmental Security Policy.docx
Policy_Art_19_RTS_Human Resources.docx
Policy_Art_21_RTS_Access Control .docx
Policy_Art_22_23_RTS_ Significant Incidents and Evidence Collection Policy.docx
Policy_Art_24_25_26_RTS_Business Continuity Policy.docx
Policy_Art_28_Management of third-party ICT service providers .docx
Policy_Art_3_RTS_ Risk Management Policy.docx
Policy_Art_4_5_RTS_Asset Management Policy .docx
Policy_Art_6_7_RTS_Cryptographic Control Policy.docx
Policy_Art_6_7_RTS_Cryptographic Key Management Policy.docx
Register
Significant Information Incidents and Threats Register.xlsx
Register of Contractual Agreements for the Use of ICT Services provided by Third Party Providers .xlsx
Check list
DORA implementation check list Extract_Dora_check_list
See two complete examples
1) Policy_Art_3_RTS_ Risk Management Policy
2)Policy_Art_4_5_RTS_Activity Management Policy
Being a generic model, it requires customisation of the contents to adapt it to the realities where it is applied, with the support of lawyers and ICT technicians.
Immediate download after payment by credit card.
Key Features
- Instant Download: After payment, all documents are available for immediate download, allowing you to start using them immediately.
- Easy to Use: The documents are designed to be intuitive and easy to use, even for those without extensive legal or technical training.
- Fully Customisable: All files can be customised to reflect the company’s specific policies, procedures and organisational structure.
- Regulatory Compliance: Procedures and Policies have been created following the contents of the Regulatory Technical Standards to further harmonise ITC risk management tools, methods, processes and policies as mandated under Articles 15 and 16(3) of Regulation (EU) 2022/2554’ in which the policies and procedures set out in Title II of DORA are outlined.
Benefits of Purchase
- Complete Upgrade: Get everything you need to implement the DORA document system completely and effectively.
- Time Savings: Reduce the time needed to research and draft documents, thanks to pre-filled and structured templates.
- Compliance: Policies and procedures are implemented taking into account the DORA – Digital Operational Resilience Act and ISO 27001 information security management systems
- Refund voucher – No risk, if you are not satisfied you can request a refund voucher to be used on www.edirama.org for other products of your interest
