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TPL-100MatrixOperational resilienceCyber resilience
DORA gap analysis
Article by article: requirement, evidence, status, gap, action, deadline.
Covers the five pillars, article by article, with the evidence a supervisor will request. A "proportionality" column documents simplifications and their rationale — which is required, and rarely done.
How to use it
- Start with Article 5: it is the first one examined
- Document every proportionality decision
- Have the board approve the remediation plan
Courses that use it
Related templates
TPL-050
Important business services register
Client-side phrasing, owner, tolerance, measured capability, gap.
TPL-051
Annual resilience self-assessment
The document the board approves and the supervisor requests.
TPL-052
End-to-end dependency map
Six layers, one row per dependency, sortable by substitutability.
TPL-053
Single point of failure register
Qualification, treatment or explicit acceptance, with review date.