DORA Toolkit – Practical compliance tools for EU financial entities

Summary: DORA Toolkit offers 9 Excel-based tools and 4 policy templates designed for DORA compliance in small and medium EU financial entities, covering incident classification, risk assessment, gap analysis, and more.

What it does

It provides Excel templates for incident classification, ICT registers, third-party risk, gap analysis, BIA, incident response, vendor monitoring, audit preparation, contractual clauses, plus policy templates and a readiness checklist.

Who it's for

Small and medium EU financial entities seeking practical DORA compliance resources.

Why it matters

It simplifies DORA compliance with ready-to-use tools and templates requiring no software installation or subscriptions.