DCM
Core Institute
Research Programs
Frameworks & Protocols
Programmable Capital Markets (PCM)
Conceptual framework & technical architecture
Digital Debt Capital Markets (DDCM)
Standardization of digital bond issuance
State of Finance 2025
Annual strategic report
Ecosystem
Global Cartography
Institutional Framework Map
Global institutions, regulators & initiatives
Global Tokenized Map
Actors, protocols & RWA assets
Observatory
LIVE
Market Intelligence
Markets Observatory
Market cap monitor & trends
Indices & Benchmarks
GDARI & Risk Intelligence
Wholesale & Tokenized Cash
Trigger Solution, RTGS & DLT settlement rails
Settlement Event Registry
On-chain clearance & payment desk logs
Knowledge
Institutional Encyclopedia
Knowledge Base
Advanced glossary & key concepts
Methodology
DCM research standards
Network & Institute
Organization & Impact
About DCM Core
Mission, Governance & Ethics
Dialogue Space
Global Forum, Roundtables & Events
Community
Fellowships & Strategic alliances
🇬🇧 EN
🇫🇷 FR
Auth
Connect
Home
›
Knowledge
›
DORA Checklist
DORA Compliance Checklist
Published: March 17, 2026
Author:
Marc-Antoine Lemarchand
Strategic preparedness for the Digital Operational Resilience Act (DORA).
ICT Risk Management
Identify and map all critical functions and ICT assets.
Establish a comprehensive ICT Risk Management Framework.
Implement business continuity and disaster recovery plans.
ICT Incident Reporting
Define classification criteria for ICT-related incidents.
Standardize reporting templates for regulatory authorities.
Establish internal escalation procedures for high-priority incidents.
Digital Operational Resilience Testing
Perform regular vulnerability assessments and network scans.
Conduct advanced TLPT (Threat Led Penetration Testing) for critical systems.
ICT Third-Party Risk
Review and update contracts with critical ICT third-party providers.
Ensure 'Exit Strategies' are documented for all critical outsourced services.
0%