DORA Compliance Checklist
Generate a DORA checklist for ICT risk, incident reporting, resilience testing, and third-party management.
Last reviewed by the Radiatus Cloud team
Output
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Track your DORA compliance
DORA sets requirements that applies to financial entities and their ICT providers in the EU, and meeting them means working through many specific obligations. This interactive checklist helps you track your DORA progress, so you can see what is done, what remains, and where the gaps are rather than holding it all in your head.
What the checklist covers
It covers DORA areas including ICT risk management, incident reporting, resilience testing and third-party risk, so you can track readiness across the regulation. Working through a structured checklist is far more reliable than an ad hoc review, because it ensures each requirement is considered rather than only the ones you happen to remember. It turns a large, intimidating regulation into a concrete list of things to confirm, which is exactly how compliance work is made manageable.
A tool, not legal advice
This is a practical aid for understanding and tracking requirements, not legal advice, and regulations change and vary by circumstance. Confirm your obligations with a qualified professional before relying on any assessment. It runs entirely in your browser, so nothing you enter is uploaded, which matters when the input describes your compliance posture.
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Frequently Asked Questions
What is DORA?
An EU regulation on digital operational resilience for financial entities, covering ICT risk management, incident reporting, resilience testing and third-party risk.
Why does DORA focus on ICT resilience?
Because financial services depend heavily on technology, so DORA requires firms to withstand, respond to and recover from ICT disruptions and incidents.
Is this a substitute for legal or compliance advice?
No. It is a practical tracking aid. Confirm your actual obligations with a qualified professional, since regulations change and depend on your circumstances.
Is my data uploaded?
No. The checklist runs entirely in your browser.
Privacy & Security
Generated locally in your browser. This is not legal advice.
How to Use
Generate a checklist and adapt it to your regulated scope.
Disclaimer: This tool is provided "as is" without warranty of any kind. Results are for educational and utility purposes.
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