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DORA Bolt-on Toolkit

DORA Bolt-on Toolkit

SKU: 6015
Authors: IT Governance Ltd
Publishers: IT Governance Ltd
Format: Cloud Annual Subscription
Availability: Available now
  • Comprehensive set of customisable documentation templates, policies and procedures, tailored to simplify compliance with the EU’s DORA (Digital Operational Resilience Act).
  • Streamline your approach to operational resilience with guidance and implementation tools developed by our DORA subject matter expert, including:
    • DORA Strategy
    • DORA Gap Analysis Tool
    • DORA Risk Treatment Plan
    • Implementing DORA and ISO 27001:2022
  • Designed to integrate with our ISO 27001 Toolkit or your own ISO 27001 documentation, as it provides a structure for building compliance with DORA requirements.
  • Empower your organisation to navigate the digital regulatory landscape.
  • Benefit from our fully Cloud-based platform that makes collaboration and accessibility easier than ever.

Enjoy flexible payment options with a no-obligation annual subscription, which you can cancel at any time (T&Cs apply).

This toolkit is available as an annual subscription only, with a first-year price of €115. Subsequent years will be charged at €18 per year.

Buy now, pay later! Enjoy the benefits of paying by purchase order with an IT Governance corporate account.  Apply online today or call our service centre team on 00 800 48 484 484.

Price: 115,00 €
ex. VAT
Overview 

Why choose our DORA Bolt-on Toolkit?

 Aligned with ISO 27001:2022

The bolt-on toolkit is built to integrate with our ISO 27001:2022 Toolkit due to the structure that ISO 27001 provides in leading and supporting a strong DORA strategy. We have provided a guidance document for integrating DORA processes within our ISO 27001:2022 Toolkit templates, or to use with your own ISO 27001 documentation.

 Created by our DORA expert

Our policy templates and tools have been developed by our DORA subject matter expert, who has more than 30 years of experience in information security and risk management. You can rest assured that the toolkit is in line with requirements, and is updated to respond to regulatory changes to ensure you stay compliant.

 Discover where you sit on the compliance scale

Our DORA Gap Analysis Tool is supplied within the toolkit as a great starting point for your DORA implementation project. Through a series of questions, you will receive analysis of your organisation’s current compliance gaps within its DORA strategy, to help prioritise and navigate your next steps and ensure correct documentation is in place and followed.

 Save time and effort

With ready-made policy templates and implementation tools, the DORA Bolt-on Toolkit provides a framework for completion so that you can quickly and easily customise the templates with your organisational processes.

 Setting out a DORA strategy

Financial-sector EU organisations and those that have operations within the EU are required to be compliant with DORA and demonstrate the key requirements of risk management, incident management and supply chain security operations. Our DORA strategy template provides the framework to demonstrate your commitment and plans to meet requirements.

 Covers threat-led penetration testing requirements

Provides a framework for creating a threat-led penetration testing policy, where you can set out the frequency of testing and the organisational functions and systems that will be within the scope of testing, as well as how testing results will be reported.


Companies that have bought our toolkits

Why

Benefits

Future-proofing your compliance

 Updates from our industry experts

Standards, regulations and best-practice guidance are constantly changing. Our technical advisors work throughout the year to closely monitor changes that affect your compliance requirements, so we can ensure you are working from the latest guidance.

 Save hundreds of pounds each year

Our simple subscription service allows you and your colleagues year-long access to our customisable documentation. To benefit from continual updates and improvements, without having to repeat work, access can be renewed annually.

 Easily access your documentation on our platform

Access your templates anywhere, anytime on our Cloud-based platform, ensuring your organisation can always use and edit your files regardless of operating system. Once completed, effortlessly extract PDFs to save on shared servers, intranets or wherever else you need them.

 Automatic customisation of documentation

Customise the toolkit with your company logo and name, which automatically populates into documentation for quick and easy creation.

 Helpful guidance and tips

Easily complete the customisable free-text sections of the toolkit with our tooltips and guidance notes, and the ability to accept applicable content into free-text areas.

 Collaborate with your team

Collaborate with team members and share the workload with this Cloud-based platform, which includes access for up to ten users per year. *Additional users can be added on request.*

 Created with our customers in mind

We use customer feedback to improve our toolkits to make compliance as easy as possible. Our development team is constantly making improvements to ensure implementation is simple and convenient.

 Reduce duplication and effort

Streamline your approach to governance, risk management and compliance by easily integrating your documentation with other toolkits in the range. Our platform provides shared documents across toolkits, meaning you need to complete some documents only once to cover multiple toolkits – the straightforward way to build an integrated management system.

 Unlimited support

Enjoy unlimited phone, live chat and email support for account setup, guidance and queries.

What's included?

DORA Bolt-on Toolkit contents list

  • DORA Gap Analysis Tool
  • DORA Risk Treatment Plan
  • DORA Strategy
  • Getting started with your DORA security toolkit
  • Guidance: Implementing DORA and ISO 27001:2022
  • Threat-Led Penetration Testing (TLPT) Policy
FAQs

Technical information

  • All documentation templates are electronically fulfilled and accessible via our CyberComply Cloud platform.
  • Your subscription includes access for up to ten users.
  • The CyberComply platform is compatible with all devices, operating systems and applications.
  • You will need to use the latest version of your chosen web browser (e.g. Chrome, Edge, Firefox or Internet Explorer).

FAQs

What format are the files in? 

Is it suitable for my organisation? 

Can we use the toolkit for multiple companies? 

Is the toolkit a software product that I need to install? 

How will I receive the toolkit? 

Are the toolkits fit to use ‘straight out of the box? 

Can I edit the documentation for my organisation? 

What support do you provide? 

Do you offer refunds and returns? 


End-User Software Agreement

If you are thinking about purchasing a toolkit, please click here to review the end-user software agreement.

Customer Reviews

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