DORA readiness diagnostic

Dimension 1 / 50 / 16

Governance and framework

The management body has formally approved the ICT risk management framework.

Art. 5

Directors receive annual ICT risk training, recorded and dated.

Art. 5

A digital operational resilience strategy exists, with a quantified ICT risk tolerance.

Art. 6

Proportionality decisions are documented article by article and approved.

Art. 4