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The DORA Compliance Checklist

The step-by-step checklist for Digital Operational Resilience Act compliance. All 5 pillars covered — from ICT risk management to BaFin reporting.

Built by compliance professionals who have guided 50+ European financial institutions through DORA readiness. This checklist gives you a clear, actionable path to compliance — whether you're just starting or need to close gaps before your next audit.

Actionable checklist — not just theory
Used by compliance teams across Europe
PDF format — print or share with your team
Completely free, no credit card needed

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What's inside

Everything you need to get compliant.

ICT Risk Management Framework checklist — all required controls mapped to DORA articles
Incident Reporting Timeline — step-by-step classification and notification deadlines
Third-Party ICT Risk Register template — vendor oversight requirements and documentation
TLPT (Threat-Led Penetration Testing) requirements — scope, frequency, and reporting
BaFin Reporting Steps — regulatory notification procedures and templates
Digital Resilience Testing schedule — mandatory testing requirements and frequencies
Information Sharing Arrangements — cyber threat intelligence sharing obligations
Board-Level Governance checklist — accountability and oversight requirements
Gap Analysis Worksheet — identify missing controls and prioritize remediation
Compliance Timeline Planner — key milestones and deadlines

Trusted by 50+ European financial institutions

DORAISO 27001SOC 2NIS2GDPR

Frequently Asked Questions

Is this DORA checklist really free?

Yes, completely free. No credit card required, no hidden fees. We created this checklist to help compliance teams navigate DORA requirements. You'll receive the PDF instantly after entering your email.

What format is the DORA checklist?

The checklist is delivered as a PDF document that you can print, share with your team, or use digitally. It's designed to be practical and actionable — not just a summary of the regulation.

Will you spam me after downloading?

No. You'll receive the checklist download link and optionally our compliance newsletter with practical DORA and regulatory updates. You can unsubscribe with one click at any time.

Is this checklist up to date with current DORA requirements?

Yes. The checklist reflects the current DORA regulation (EU 2022/2554) and the latest RTS/ITS technical standards published by the European Supervisory Authorities. We update it regularly as new guidance is released.

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