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TITLE: NIS 2 Risk Management Measures compliance templates
TYPE: article
VERSION: 1
VERSION_ID: 5d2a4d11-3214-4c4b-ab98-fd05dbb70def
GENERATED_AT: 2026-01-16T16:29:36.352Z
SUMMARY: Digital Operational Resilience Act (DORA) Excel-based smart compliance template (RCM/ICQ/SAQ) - EU 
DATE PUBLISHED: January 14, 2022
READING TIME: 2 min
WORD COUNT: 272
SOURCE URL: https://grcplaybook.com/dora
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KEY TAKEAWAYS:
  * Cybersecurity


### Cybersecurity


# Digital Operational Resilience Act (DORA)

NEW:  The Digital Operational Resilience Act (DORA)Playbook.

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.

The Digital Operational Resilience Act  (DORA) Playbook 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


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Source: https://grcplaybook.com/dora
Published: January 14, 2022

This content is provided for informational purposes.
Please visit the original source for the most up-to-date information.