DORA – Digital Operational Resilience Act Final Draft Controls Audit/Assessment Sheet Template – JC 2023 86 ICT Risk Management Framework and on simplified ICT Risk Management Framework
- This is in excel format and the final draft control.
- Includes the referenced articles in a separate column so you don’t have to do further digging to find it.
- Includes explainer column with example evidence to collect column and control score column.
JC 2023 86 – Final report on draft RTS on ICT Risk Management Framework and on simplified ICT Risk Management Framework audit/assessment template for use as part of your DORA template toolkit.
*Other technical drafts such as JC 2023 83, JC 2023 84 and JC 2023 85 etc are not included in this template.
**We offer Consultant assistance packages to help you complete this JC 2023 86 DORA assessment – please check on the shop or please book an appointment.
