DORA Documentation Toolkit
Become DORA compliant without a consultant, with an AI wizard that speeds up filling out the documents.Step-by-step guidance with LIVE EXPERT SUPPORT
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76 document templates – unlimited access to all documents required for compliance with DORA and related Commission Delegated Regulations (CDRs) 2024/1774, 2024/1773, 2024/1772, and 2024/1502 and Commission Implementation Regulation (CIR) 2024/2956, plus commonly used non-mandatory documents
Editable MS Word and MS Excel policies, procedures, plans, and forms that you can adapt to your company needs.
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AI-powered wizard for personalizing documents
Wizard that automatically inserts company-specific information into your documents — company name, logo, job titles, departments, etc.
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Email support
We will answer your questions within 1 business day. You can send up to 10 questions per month.
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Expert review of a document
After completing the document, you can send it for our review, and we’ll give you our comments on what you need to improve to make it compliant with the standard.
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One hour of live 1-on-1 online consultation
Set up a time to speak to our experts to resolve issues with implementation or answer questions regarding the standard.
Fully optimized for financial entities that must comply with the EU’s Digital Operational Resilience Act.
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Toolkit Documents
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Project Launch Decision
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Project Plan
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Initial Training Plan
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Information Security Policy
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ICT Business Continuity Policy
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Risk Management Methodology
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Asset Management Procedure
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Asset Register
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Risk Assessment Table
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Risk Treatment Table
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Acceptance of Residual Risks
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Risk Assessment and Treatment Report
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Business Impact Analysis Methodology
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Business Impact Analysis Questionnaire
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Supplier Security Policy
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Confidentiality Statement
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ICT Service Exit Strategy
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Digital Operational Resilience Strategy
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Recovery Time Objectives for Activities
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Examples of Disruptive Incident Scenarios
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Activity Recovery Strategy for (activity name)
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Digital Operational Resilience Testing Policy
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Digital Operational Resilience Testing Program
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Acceptable Use Policy
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Clear Desk and Clear Screen Policy
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Mobile Device and Remote Work Policy
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Bring Your Own Device (BYOD) Policy
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Information Classification Policy
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Physical Security Policy
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Disposal and Destruction Policy
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Access Control Policy
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Authentication Policy
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Password Policy
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Capacity and Performance Management Procedure
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Information Transfer Policy
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Network Security Policy
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Policy on Encryption and Cryptographic Controls
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Backup Policy
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Backup Restoration Procedure
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Data Retention Policy
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Data Retention Schedule
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Logging and Monitoring Procedure
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Vulnerability and Patch Management Procedure
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Threat Intelligence Procedure
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ICT Project Management
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ICT Change Management Procedure
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Policy for the Acquisition, Development, and Maintenance of ICT Systems
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Specification of Acquisition, Development, and Maintenance Requirements of ICT System
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Security Policy for Human Resources
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Training and Awareness Plan
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Statement of Acceptance of Cybersecurity Documents
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Crisis Management Plan
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Business Continuity Plan
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Disruptive Incident Response Plan
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List of Business Continuity Sites
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Transportation Plan
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Key Contacts
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ICT Disaster Recovery Plan
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Activity Recovery Plan for (activity name)
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Exercising and Testing Plan
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Exercising and Testing Report
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Incident Handling Policy
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Minor Incident Response Procedure
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Incident Log
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Post Incident Review Form
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Major Incident Notification for Clients
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Measurement Methodology
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Measurement Report
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Internal Audit Procedure
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Annual Internal Audit Program
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Internal Audit Report
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Internal Audit Checklist
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Procedure for Management Review
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Report on the Review of ICT Risk Management Framework
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Procedure for Corrective Actions
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Corrective Action Form
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Download List of all DORA Toolkit Documents
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See all documents included in the toolkit, and references to DORA & related Commission Delegated Regulations (CDRs) 2024/1774, 2024/1773, 2024/1772, and 2024/1502 & Commission Implementation Regulation (CIR) 2024/2956
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See which documents are mandatory according to DORA
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See the suggested implementation sequence
Thousands of Successful Customers
Peter De Rudder
I used the Advisera ISO27001 toolkit a few years ago to build our ISMS. That toolkit was a great help. Now we need to comply with NIS2. The NIS2 toolkit has also some good material like the incident reporting which is very strict under NIS2. To document our NIS2 controls I used the Advisera "Comprehensive Guide to the NIS2 directive". In this document you have a very good table to check your existing controls and list the controls you are missing. A big thanks to the Advisera team who are always willing to help out if you have any questions.
Brian Gould
With the need to demonstrate GDPR compliance, the toolkit has enabled me to get through the required documents methodically and the online assistance has been fabulous.
Kevin Harkin
It provided a clear outline of what was required saving a massive amount of time and research.
Piers Anderson
Using the toolkit to create documentation has focused us on the tasks and changes that we need to make.
Steven Bailey
Allowed me to kickstart the documentation set of the project.
Vaclav Jakoubek
I have used the templates to get some know how for my work. Based on this I have prepared my methodology. Thanks for this.
Dragutin Vukovic
Although I already have all needed documentation in place, in your documentation toolkit I found a number of ideas for improvements to my documents.
Fabrizio Salvadori
Surely it is an essential starting point to deepen and tailor corporate documentation and to achieve the results planned in a shorter time. Thank's
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What Makes the DORA Toolkit Special?
WHY CHOOSE ADVISERA?
Choose Advisera for your compliance project and benefit from:
- over a decade of expertise in the compliance industry helping thousands of companies get compliant with standards and regulations
- > 98% satisfaction rate with products and customer support
- highest quality and regularly updated documents created by renowned experts
STEP-BY-STEP GUIDANCE FOR YOUR IMPLEMENTATION
The DORA toolkit documents are organized to guide you on your implementation path. They’re structured in clearly numbered folders, so that you know where to start, and – after each document is completed – where to go next.
WIZARDS THAT SPEED UP YOUR DOCUMENT WRITING BY 50%
Before you download documents, you can use wizards to automatically insert your company name and logo into each document. Further, with the help of AI technology, these wizards automatically suggest roles and responsibilities for particular security tasks – since figuring out who has to do what usually takes most of the time, this is a huge time saver.
90% COMPLETE – GUIDANCE FOR THE REMAINING 10%
We’ve done 90% of the work a consultant would charge you for. Once you download the documents, you’ll notice that they are prefilled with everything required by DORA, as well as by related Commission Delegated Regulations (CDRs) and Commission Implementation Regulations (CIRs), and you simply need to move through the documents and adapt them for your company. To make it easier for you, our experts have added placeholders where you need to fill out your company-specific information.
ADDITIONAL INSTRUCTIONS FOR MORE SPECIFIC TASKS
Completing some parts of a document might be a challenge for you if you’ve never done this before. In these cases, we’ve added comments with detailed instructions and, where needed, links to articles that will help you understand and complete these sections.
FULLY CUSTOMIZABLE DOCUMENTS
Most companies have a specific design and structure for their official documents. There’s header information, confidentiality level, and even prescribed graphic design and fonts. Once you download the documents, all of them are fully customizable in MS Word and Excel, so that you can make them look just the way they should.
ALL THE SUPPORT YOU NEED
DORA compliance is much more than just documentation. Security rules needs to be adapted to your company, and you need to deal with your employees, your management, and your existing processes in an appropriate way.
This is why our experts are on hand with live online support to answer any difficult questions – we can set up a call via Zoom, MS Teams, or through any other method convenient for you; or, we can answer your questions via email – whatever suits you best.
Want to see what the documents look like?
Schedule a free presentation, and our representative will show you any document you're interested in.
Right for Your Business?
Created by Experts
Advisera’s toolkits are developed by some of the most experienced consultants for DORA and cybersecurity, as well as AI experts.
Easy to Understand, Simple to Use
All documents are 90% pre-written. AI will help you fill out each document with information specific to your company, so you’ll save both time and money with your DORA implementation process.
Built for Financial Entities
We have built the toolkit to help financial organizations minimize the time and cost of implementation. Our easy-to-use toolkit will help you maintain full control over ICT risk, implement your cybersecurity policies and procedures, and get yourself DORA compliant.
We understood your needs, found the answers to your questions, and developed our DORA Toolkit especially for your company.
Expert Support
How does EXPERT SUPPORT work?
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Live expert support
Our DORA expert will meet with you and tell you where to start, what the next steps are, and how to resolve any issues you may face with security management. You can meet via Zoom, MS Teams, or through any other means at your convenience.
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Email support
Reach out to us at any time during your implementation project, and have your questions answered within 24 hours by our experts.
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Expert review of a document
Once you complete your documents, let our experts review them – they’ll provide you with feedback and indicate what needs to be improved.
Live expert support
Our DORA expert will meet with you and tell you where to start, what the next steps are, and how to resolve any issues you may face with security management. You can meet via Zoom, MS Teams, or through any other means at your convenience.
Email support
Reach out to us at any time during your implementation project, and have your questions answered within 24 hours by our experts.
Expert review of a document
Once you complete your documents, let our experts review them – they’ll provide you with feedback and indicate what needs to be improved.
Leading expert on cybersecurity & information security and the author of several books, articles, webinars, and courses. As a premier expert, Dejan founded Advisera to help small and medium businesses obtain the resources they need to become compliant with EU regulations and ISO standards. He believes that making complex frameworks easy to understand and simple to use creates a competitive advantage for Advisera's clients, and that AI technology is crucial for achieving this.
As an ISO 27001, NIS 2 and DORA expert, Dejan helps companies find the best path to compliance by eliminating overhead and adapting the implementation to their size and industry specifics.
Frequently Asked Questions
Didn’t find the answer? Check out our FAQs. This easy-to-use section will help you to find answers to the most-asked questions.
When and how will I get the toolkit?
Immediately after the transaction is processed, you will receive an email with a link to access the AI-powered toolkit. It could not be quicker or simpler.
Is this AI technology reliable?
All AI technologies used for this toolkit are thoroughly tested. On top of this, the AI-powered wizards only suggest the best content to fill out, but you can always override the suggestion and fill out your own information.
What payment methods do you accept?
We take all major credit cards and PayPal payment, and we can accept a wire transfer from your bank account.
How do you keep my payment information safe?
We use Secure Socket Layer (SSL) technology, the industry standard. SSL is one of the world’s most secure ways to pay online. Your payment information is encrypted, and then immediately sent to the payment processor. We don’t see your payment information, and we don’t store any details.
Which currencies are accepted?
We accept payment in 50+ common currencies, including Euros, US Dollars, Swiss Francs, and British Pounds.
I’m just not certain if these documents are what I need. Can I take a look before buying?
Of course! Click on the “FREE TRIAL” button, type in your email address, and you can have a free preview of every DORA document before you make your purchase decision.
Who is Advisera?
Advisera Expert Solutions Ltd is a company specialized in providing online support for ISO implementation. In the last 15 years, it has covered all the major privacy and cybersecurity regulations and ISO standards, and it is selling its products in more than 100 countries worldwide. Read more here.
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