Tool 100 · Cat-5 · Open Banking & API Integration
DORA Operational Resilience Auditor
Score your institution's DORA compliance posture across all five pillars. Auto-generates a gap analysis table with article references and remediation notes. 29 questions total. All client-side. Zero PII.
Educational Use Only
This tool provides a self-assessment framework for internal planning purposes only. It is not a regulatory audit, legal advice, or a substitute for a formal DORA compliance review by a qualified advisor. Verify all interpretations against the official DORA text (EU 2022/2554) and applicable RTS/ITS published by the ESAs.
This tool provides a self-assessment framework for internal planning purposes only. It is not a regulatory audit, legal advice, or a substitute for a formal DORA compliance review by a qualified advisor. Verify all interpretations against the official DORA text (EU 2022/2554) and applicable RTS/ITS published by the ESAs.
P1 · ICT Risk Mgmt
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P2 · Incident Mgmt
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P3 · TLPT
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P4 · Third-Party ICT
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P5 · Info Sharing
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Pillar 1 — ICT Risk Management (Arts. 5–16 · 8 questions)
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Pillar 2 — ICT-Related Incident Management & Reporting (Arts. 17–23 · 6 questions)
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Pillar 3 — Digital Operational Resilience Testing (TLPT) (Arts. 24–27 · 5 questions)
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Pillar 4 — ICT Third-Party Risk (Arts. 28–44 · 7 questions)
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Pillar 5 — Information & Intelligence Sharing (Art. 45 · 3 questions)
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Gap Analysis — Items Requiring Attention
| Article | Question | Status | Remediation |
|---|---|---|---|
| Answer questions above to populate gap analysis. | |||