An Excel-native smart Compliance Assessment Template based on hyperlinked authoritative sources, designed to help you produce credible, inspection-ready outputs. 

What is DORA?

Digital Operational Resilience Act (DORA) Template.

Enacted by the EU on January 14, 2022, DORA has been in force since January 17, 2025.

DORA is a regulatory measure enacted by the European Union to establish a mandatory framework for managing information and communication technology (ICT) risks within the EU financial industry.

While primarily targeting financial institutions in the European Union, DORA's impact extends globally. Businesses worldwide, especially those providing critical ICT services to the EU’s financial sector, may need to comply with DORA's regulations regardless of the location of their headquarters.

What does the DORA templates cover? 

The Digital Operational Resilience Act  (DORA) smart Template addresses the following:

• Pillar 1:  Risk Management
• Pillar 2:  Incident Reporting
• Pillar 3:  Digital Operational Resilience Testing
• Pillar 4:  Managing of ICT Third–Party Risk
• Pillar 5:  Information Sharing and Oversight

Can I adapt my own compliance materials into a smart Template?

Yes. If you already have compliance materials of your own, you can integrate them into a smart Compliance Template using the included development template. This allows you to supplement NORVA’s Compliance Assessment Templates with your own content while keeping the same practical, structured approach. 

Is my data private and secure?

Yes. All templates are encrypted to protect the privacy and confidentiality of your data. NORVA Solutions does not have visibility into any data you enter in your downloaded template.