剣 KENSAI
Financial Sector EU Regulation

DORA Compliance Checklist

The Digital Operational Resilience Act (DORA) applies from January 17, 2025. Check your readiness for the EU regulation on digital operational resilience.

Your DORA Score
0%
Fulfilled
0/20

Incident Management

ICT Risk Management-Rahmenwerk
Art. 6
Governance and Organization
Art. 5
ICT Systems and Tools
Art. 7
Business Continuity
Art. 11
Backup Policies
Art. 12
Recovery Plans
Art. 12
Incident Management Process
Art. 17
Incident Classification
Art. 18
Reporting Major Incidents
Art. 19
Authority Notification
Art. 19

Digital Resilience Testing

Digital Resilience Test Program
Art. 24
Vulnerability Assessments
Art. 25
Penetration Tests (TLPT)
Art. 26
Scenario-Based Tests
Art. 25

Third-Party Risk

ICT-Third-Party Riskmanagement
Art. 28
Third-Party Due Diligence
Art. 28
Contractual Requirements
Art. 30
Exit Strategies
Art. 28

Information Sharing

Cyber Threat Intelligence
Art. 45
Sharing Agreements
Art. 45

Automated DORA Compliance with Kensai

Kensai continuously scans your infrastructure and automatically maps vulnerabilities to DORA requirements.