Build your DORA documentation faster with a curated Essentials package of editable Word and Excel templates. This package is designed for teams that need practical documentation for ICT risk, resilience, incident response, third-party oversight, governance, audit support, and compliance recordkeeping.

Use these templates to create a more structured starting point for DORA documentation instead of building every policy, procedure, register, and tracker from scratch.

Includes templates for:

• ICT risk management

• access control and identity management

• asset and dependency inventories

• ICT risk assessment and risk registers

• security policies and procedures

• backup, recovery, and business continuity

• incident management and reporting

• crisis communications

• resilience testing and remediation tracking

• third-party ICT risk and due diligence

• register of information

• contract clause review

• subcontracting assessments

• internal audit, training, and review records

Best for: compliance teams, ICT risk teams, cybersecurity teams, operational resilience teams, internal audit, vendor risk teams, and consultants.

Format: editable Word + Excel files.
Delivery: digital download.
Use: internal business customization.