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Foundation · Self-paced learning

DORA Essentials for Managers

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The Digital Operational Resilience Act (DORA) sets requirements for digital operational resilience in the EU financial sector. Complete a task checklist for your area to identify internal responsibilities, a supplier’s contribution and contacts for unresolved questions.

In the case, a role chart assigns overall risk management for a financial entity to its ICT supplier, although the contract describes only the supplier's contribution to reporting and recovery. Correct the chart and formulate questions about internal decisions and handovers. When another subcontractor joins, add the dependency and information routes.

This introductory course provides orientation for the EU financial sector. Suppliers must separately assess their own regulatory position; applicability to your organisation also requires a separate legal assessment.

What you will work on

  • Map DORA topic areas to your organisational context
  • Distinguish the financial entity's responsibilities from supplier contributions
  • Assign an outstanding responsibility in the case

Who it is for

  • Managers in financial entities
  • Control and compliance professionals
  • Managers at ICT suppliers serving financial entities

Topics

  • Scope and actors in the EU financial sector
  • ICT risk management and management accountability
  • Reporting of ICT-related incidents
  • Digital operational resilience testing
  • ICT third-party risk and supplier contributions
  • Responsibilities, evidence and outstanding tasks

Your result

Your DORA task checklist records internal tasks, supplier contributions, contacts and follow-up questions. Use it for future initiatives in your area.

Prerequisites

Knowledge of your function and basic ICT dependencies. For your own overview, you need access to approved information about your area and its ICT dependencies; otherwise you work with a financial-sector case study. No previous DORA knowledge is required.

Format and approach

Planned: 4–5 hours of self-study as an introductory course, with mapping tasks and self-checks with explanations.

Regulatory scope: European Union.

Planned learning time: 4–5 hours

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